Overdue · due 27 Sep 2026 · Xero XI-30142
$45,931.39 inc GST
AQ-2617 Piggery bore #3 — 50 kL/d brackish RO — Deposit on order (30%)
Tax invoice
INV-8452
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 Aug 2026
Due 27 Sep 2026
Terms 30 days EOM
Your ref PO 65381
Bill to
Pastoral Pork VIC
Attn: Adam Craig
Bendigo VIC 3550
ABN 33 632 179 806
Project: AQ-2617 Piggery bore #3 — 50 kL/d brackish RO
| Description | Qty | Unit | Amount ex GST | |
|---|---|---|---|---|
| AQ-2617 Piggery bore #3 — 50 kL/d brackish RO — Deposit on order (30%) | 1 | $41,755.81 | $41,755.81 |
| Subtotal (ex GST) | $41,755.81 |
| GST 10% | $4,175.58 |
| Total (inc GST) | $45,931.39 |
Payment — EFT to Aqueous Solutions Pty Ltd, National Australia Bank, BSB 083-170, Acct 51 284 6630. Please quote INV-8452 as the reference.
Desalination · Water treatment · Sewage & wastewater · Pure water · Service & rental