Sent · due 02 Nov 2026 · Xero XI-30146
US$99,314.66 · $148,127.82 @ 1.4915
AQ-2619 Exploration camp 50 kL/d bore RO + sewage — Deposit on order (30%)
Tax invoice
INV-8456
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 03 Oct 2026
Due 02 Nov 2026
Terms 30% deposit, progress claims
Your ref LOA-1292
Bill to
Kumul Highlands Mining
Attn: Peter Kila
Mount Hagen, PNG
Papua New Guinea
Project: AQ-2619 Exploration camp 50 kL/d bore RO + sewage
| Description | Qty | Unit | Amount USD | |
|---|---|---|---|---|
| AQ-2619 Exploration camp 50 kL/d bore RO + sewage — Deposit on order (30%) | 1 | US$99,314.66 | US$99,314.66 |
| Subtotal | US$99,314.66 |
| GST — export of goods, GST-free | US$0.00 |
| Total USD | US$99,314.66 |
| Australian dollar equivalent @ 1.4915 | $148,127.82 |
Payment — EFT to Aqueous Solutions Pty Ltd, National Australia Bank, BSB 083-170, Acct 51 284 6630, SWIFT NATAAU3303M — pay in USD. Please quote INV-8456 as the reference.
Amounts in USD. Australian dollar equivalent at 1.4915 A$/USD shown for reference.
Desalination · Water treatment · Sewage & wastewater · Pure water · Service & rental