Invoice Welder in Australia Brisbane –Free Word Template Download with AI
ABN: 48 217 654 321
Unit 7, 142 Creek Street, Fortitude Valley, Brisbane, QLD 4006, Australia
Phone: +61 7 3856 4421 | Email: [email protected]
ACN: 654 321 987
Due on Receipt
Invoice No: BSW-2025-0487
Date Issued: 14 June 2025
Due Date: 28 June 2025
| # | Description of Welding Service | Rate (AUD) | Quantity | Unit | Amount (AUD) |
|---|---|---|---|---|---|
| 1 | Structural steel welding – TIG process (308L stainless) for bridge support framework, South Bank site, Brisbane. Includes pre-fit, welding, and post-weld inspection per AS/NZS 1554.1. | $145.00 | 48 | Hours | $6,960.00 |
| 2 | MIG welding of carbon steel pipe joints (DN150) for water reticulation infrastructure, Brisbane CBD. Welder certified to AS 3990 Level 2. | $128.00 | 36 | Hours | $4,608.00 |
| 3 | Aluminium welding (5087 alloy) – TIG process for marine platform handrails, Brisbane Riverfront development. Includes NDT (dye penetrant) testing. | $162.00 | 24 | Hours | $3,888.00 |
| 4 | Weld repair and fabrication of damaged guardrail sections, Motorway M1, Brisbane. Emergency call-out surcharge included. | $185.00 | 12 | Hours | $2,220.00 |
| 5 | Welding consumables and filler metals (ER308L wire, ER70S-6 wire, 5356 rod) supplied and consumed on site, Brisbane. | $1,240.00 | 1 | Lot | $1,240.00 |
| 6 | Welder travel and accommodation – Brisbane metropolitan area, 14 working days. Includes fuel, parking, and per diem as per AWU award rates. | $95.00 | 14 | Days | $1,330.00 |
| 7 | Weld procedure specification (WPS) preparation and welder qualification records (WPQR) documentation for client compliance file, Australia. | $850.00 | 1 | Lot | $850.00 |
| Subtotal (AUD) | $21,096.00 |
| GST @ 10% (AUD) | $2,109.60 |
| Early Payment Discount (2% if paid within 7 days) | ($421.92) |
| TOTAL DUE (AUD) | $22,783.68 |
Invoice Notes & Payment Instructions
This Invoice is issued by Brisbane Precision Welding Pty Ltd in accordance with the services agreement dated 02 May 2025 between the parties. All welding services were performed by a certified Welder operating within the Australia Brisbane metropolitan region in compliance with Australian Standards AS/NZS 1554.1, AS 3990, and relevant Queensland Work Health and Safety regulations.
Payment Method: Electronic Funds Transfer (EFT) to Brisbane Precision Welding Pty Ltd, BSB: 062-123, Account No: 456789012, Reference: BSW-2025-0487.
Payment Terms: Payment is due within fourteen (14) calendar days of the Invoice issue date. A late payment interest charge of 1.5% per month will apply to any outstanding balance after the due date, in accordance with the Australian Consumer Law and the terms of our service agreement.
Warranty: All welds performed by our Welder team carry a twelve-month structural warranty from the date of final inspection sign-off, provided the welded components are maintained in accordance with the manufacturer's specifications and Australian welding standards.
Terms and Conditions
- This Invoice constitutes a binding financial document under the Australian Consumer Law (2010) and the Queensland Fair Trading Act 2010.
- All welding work described in this Invoice was executed by a qualified Welder holding current AS 3990 Level 2 certification and valid SafeWork Queensland site access credentials.
- Any disputes arising from this Invoice shall be resolved through mediation in Brisbane, Queensland, Australia, in accordance with the Australian Dispute Resolution Act 2010.
- Brisbane Precision Welding Pty Ltd reserves the right to withhold further services on the Australia Brisbane project site until all outstanding Invoice balances are settled in full.
- Goods and Services Tax (GST) has been applied at the current Australian rate of 10% as registered with the Australian Taxation Office (ATO).
- This Invoice is valid for a period of ninety (90) days from the date of issue. After this period, the Invoice may be reissued with updated pricing.
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