What this invoice is for: FJ-26-0386 18 × Flexistep stair kit — 3 step (batch FC-261013-06, finished 13 Oct 2026)
Fence Corporation Pty Ltd
Bayswater WA 6053 · 1800 878 432 · info@fencecorporation.com
ABN 93 149 889 592
Tax invoice
INV-010864
Date 13 Oct 2026
Due 30 Nov 2026
Project FX-26-007
Bill to
Pilbara Camps & Modular
Attn: Wade Kingston
144 Hay Dr
Karratha WA
ABN 84 965 382 948
Flexistep — 18 × 3-step kits — Flexistep supply — Pilbara camps
| Description | Job / lot | Qty | Each | Amount |
|---|---|---|---|---|
| Flexistep stair kit — 3 step | FJ-26-0386 | 18 | $1,420.00 | $25,560.00 |
| Freight — Bayswater to Karratha (Toll) | — | 1 | $1,680.00 | $1,680.00 |
| Subtotal (ex GST) | $27,240.00 |
| GST 10% | $2,724.00 |
| Total (inc GST) | $29,964.00 |
Payment — EFT to Fence Corporation Pty Ltd (bank details on your account statement). Please quote INV-010864 as the reference. Accounts: accounts@fencecorporation.com
Terms: 30 days EOM
Commercial fence fabrication & construction · Western Australia since 2011