APIQ
Supplier invoices, coded and posted
{{ headline }}
demoiq.taluxiq.com/ap
Inbox
Review and code supplier invoices received to your email
Search supplier, invoice #, amount…
Hide done
Priority only
Columns
Sender
Subject
Invoice #
Amount
Received
Status
Docs
Patrick Terminals
{{ heroEmail }}
Invoice PT-2026-44871: wharfage & cartage
4 lines coded
{{ hero.inv }}
{{ hero.amount }}
{{ hero.received }}
{{ hero.statusLabel }}
{{ hero.docs }}
Invoice details
Header
{{ f.label }}
{{ f.value }}
Cost allocations
Coded against shipment S00079142
Description
Cost code
Ex GST
GST
{{ l.desc }}
{{ l.code }}
{{ l.amount }}
{{ l.gst }}
Subtotal (ex GST)AUD 1,848.50
GSTAUD 184.85
Total inc GSTAUD 2,033.35
PT-2026-44871.pdf
1 / 1
PATRICK TERMINALS
ABN 58 002 994 312
TAX INVOICE
Page 1 of 1
Page 1 of 1
Invoice no.
PT-2026-44871
Invoice date
18 Jun 2026
Bill to
Harbourside Imports Pty Ltd
Reference
S00079142 · 2 × 40 HC
DescriptionAmount (AUD)
Wharfage, 2 × 40 HC1,240.00
Infrastructure surcharge385.50
Terminal access charge168.00
Documentation fee55.00
Subtotal (ex GST)1,848.50
GST 10%184.85
Total inc GST2,033.35
GST included where shown. Payment due 18 Jul 2026.
Mail: Inbox
just now
Invoice PT-2026-44871: wharfage & cartage
PT
Patrick Terminals
{{ heroEmail }}
To: Accounts payable · {{ paneTo }}
Hi team,
Please find attached our tax invoice PT-2026-44871 for wharfage and cartage on shipment S00079142. Terms 30 days.
Regards,
Accounts, Patrick Terminals
Accounts, Patrick Terminals
1 attachment
PT-2026-44871.pdf
142 KB
{{ toast.icon }}
{{ toast.title }}
{{ toast.msg }}
{{ outcomeStat }}
{{ outcomeText }}
Book a demo →
{{ stepNum }}
{{ kicker }}
{{ caption }}