Paid 13 Jul 2026 · Xero XI-30137
$230,580.26 inc GST
AQ-2613 Betio 500 kL/d containerised seawater RO — Deposit on order (30%)
Tax invoice
INV-8447
Aqueous Solutions Pty Ltd
54–56 Albemarle Street, Williamstown North VIC 3016
+61 3 9397 3066 · info@aqueous.com.au · ABN 80 124 137 015
Date 27 Jun 2026
Due 27 Jul 2026
Terms 30% deposit, progress claims
Your ref LOA-8217
Bill to
Tarawa Water & Sanitation
Attn: Teburoro Kaiea
Betio, Tarawa, Kiribati
Kiribati
Project: AQ-2613 Betio 500 kL/d containerised seawater RO
| Description | Qty | Unit | Amount ex GST | |
|---|---|---|---|---|
| AQ-2613 Betio 500 kL/d containerised seawater RO — Deposit on order (30%) | 1 | $230,580.26 | $230,580.26 |
| Subtotal (ex GST) | $230,580.26 |
| GST — export of goods, GST-free | $0.00 |
| Total (inc GST) | $230,580.26 |
Payment — EFT to Aqueous Solutions Pty Ltd, National Australia Bank, BSB 083-170, Acct 51 284 6630. Please quote INV-8447 as the reference.
Desalination · Water treatment · Sewage & wastewater · Pure water · Service & rental