Rebranded artefact · rebuilt 20 July 2026 under the locked brand system
Source · LockwoodAdvisory_Earthly_INV-0218_Reimbursement.pdf
Note · content reproduced from the original. Not a reissued document.
Annexures · sheets 2 to 4 reproduce third-party supplier tax invoices. They remain the documents of their issuers.
Lockwood Advisory
Lockwood Advisory Pty Ltd

Tax Invoice

Reimbursement · INV-0218
From
Nicole Lockwood
+61 401 655 686
nicole@lockwoodadvisory.com.au
PO Box 809, South Fremantle WA 6162
ABN 76 979 340 565
Billed to
Earthly
CEO Oliver Bolton
oliver@earthly.org
Invoice details
INV-0218
Date: 2 June 2026
Period: 16-20 May 2026
Terms: 10 business days
Reimbursement scope

Out-of-pocket expenses for the Philanthropy Asia Summit (Singapore, 16-20 May 2026) and the Carbon Farming Industry Forum 2026 registration.

Organisation Description Excl. GST Incl. GST
Earthly Expense reimbursement
Accommodation, Philanthropy Asia Summit · 3 of 4 nights at Amara Singapore
  • S$1,264.61 converted at SGD/AUD 1.0970 = A$1,387.28
Carbon Farming Industry Forum 2026 · Registration
  • Carbon Market Institute, Invoice CFIF26-315 (20 May 2026) = A$898.88
 $2,286.16 $2,286.16
Subtotal
$2,286.16
GST (N/A · international reimbursement)
$0.00
Total due (AUD)
$2,286.16
Note

This is a pass-through reimbursement of out-of-pocket expenses. No additional GST is applied. Original tax invoices attached separately.

Payment details
Account Name: N and N Lockwood
BSB: 000-000
Account #: 0000 0000
Institution: National Australia Bank
Payment due: 10 business days
Lockwood Advisory Pty Ltd · ABN 76 979 340 565 · GST Registered
1
Lockwood Advisory · INV-0218
Annexure A
Annexure A · supplier tax invoice, reproduced

Amara Singapore

Tax invoice
GST Registration Number M2-0036156-3
BIZ Registration Number 33711400E
Ms Eve Caitlyn Lockwood
Lockwood Advisory.
Folio
Invoice Number : 691836
Confirmation No. : 9313111055-1
Arrival Date : 05/16/2026
Departure Date : 05/20/2026
Reference
No. of Persons : 2 / 0
Cashier ID : RO2
Reference : 6413937762
Room No. : 1626
Page : 1 of 1
Date Reference Description Charges (SGD) Credit (SGD)
05/16/2026Room Charge+$356.61
05/16/2026Room Svc Charge Auto$35.66
05/16/2026Room Gst$35.30
05/17/2026Room Charge+$366.58
05/17/2026Room Svc Charge Auto$36.66
05/17/2026Room Gst$36.29
05/18/2026Room Charge+$386.53
05/18/2026Room Svc Charge Auto$38.65
05/18/2026Room Gst$38.27
05/19/2026FO Adyen Master Card-$1,826.14
05/19/2026Room Charge+$413.34
05/19/2026Room Svc Charge Auto$41.33
05/19/2026Room Gst$40.92
Lockwood Advisory Pty Ltd · ABN 76 979 340 565 · GST Registered
2
Lockwood Advisory · INV-0218
Annexure A · continued
Annexure A · folio totals
Total Balance
-$0.00
Total Taxable Amt
$1,675.36
GST*
$150.78
Total Non-taxable Amt
-$0.00
Total Payment
-$1,826.14
Balance
-$0.00

Thank you for staying with us

Guest declaration

I agree that I am personally responsible for the payment of the above statement and if the person, company or association indicated by me as being responsible for payment of the same does not do so, that my liability for such a payment shall be joint and several with such person, company or association.

Conditions
  1. Cheques must be crossed and made payable to "AMARA HOTEL PROPERTIES PTE LTD"
  2. Interest @ 1.5% per month will be levied on balance exceeding 30 days.
  3. For enquiries, please call 6879 2661 or email credit.sg@amarahotels.com .
  4. * GST at government prevailing tax rate
Guest signature
Front Office A/Cs Receivable
Issuer
Amara Singapore
165 Tanjong Pagar Road Singapore 088539. Singapore 088539 Singapore
Tel: +65 6879 2555 · Fax: +65 6224 3910
www.amarahotels.com
Lockwood Advisory Pty Ltd · ABN 76 979 340 565 · GST Registered
3
Lockwood Advisory · INV-0218
Annexure B
Annexure B · supplier tax invoice, reproduced

Carbon Market Institute

Carbon Farming Industry Forum 2026
Carbon Market Institute Limited
11 146 804 668
24 Acacia Place
Abbotsford VIC 3067
Australia
Invoice to
Nicole Lockwood
Biome Foundation
Perth
WA
Australia
Invoice
Invoice Number: CFIF26-315
Invoice Date: May 20, 2026
Reference: 462
Details Qty Net Tax Total (AUD)
Non-Member 1 800.00 GST 80.00 880.00
EventsAir Pay fee - <462: Lockwood, Nicole> 1 17.16 GST 1.72 18.88
TOTAL: 817.16 81.72 898.88
Tax breakdown
GST 10.00%
81.72
Total Taxes:
81.72
Account Total Paid (AUD):
898.88
Account Total Owing (AUD):
0.00
Lockwood Advisory Pty Ltd · ABN 76 979 340 565 · GST Registered
4