Paid 25 Jul 2026 · Xero XI-30138
$115,777.17 inc GST
AQ-2614 Camp potable water — 250 kL/d brackish RO — Deposit on order (30%)
Tax invoice
INV-8448
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 08 Jul 2026
Due 11 Sep 2026
Terms 45 days EOM
Your ref PO 46276
Bill to
Coppermine Creek Resources
Attn: Gareth Hughes
Tennant Creek NT 0860
ABN 27 239 591 605
Project: AQ-2614 Camp potable water — 250 kL/d brackish RO
| Description | Qty | Unit | Amount ex GST | |
|---|---|---|---|---|
| AQ-2614 Camp potable water — 250 kL/d brackish RO — Deposit on order (30%) | 1 | $105,251.97 | $105,251.97 |
| Subtotal (ex GST) | $105,251.97 |
| GST 10% | $10,525.20 |
| Total (inc GST) | $115,777.17 |
Payment — EFT to Aqueous Solutions Pty Ltd, National Australia Bank, BSB 083-170, Acct 51 284 6630. Please quote INV-8448 as the reference.
Desalination · Water treatment · Sewage & wastewater · Pure water · Service & rental