Sent · due 27 Nov 2026 · Xero XI-30148
$91,862.77 inc GST
AQ-2621 Irrigation bore desal — 2 × 50 kL/d — Deposit on order (30%)
Tax invoice
INV-8458
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 06 Oct 2026
Due 27 Nov 2026
Terms 30 days EOM
Your ref PO 80389
Bill to
Mallee Almond Co
Attn: Sunil Batra
Robinvale VIC 3549
ABN 53 789 848 485
Project: AQ-2621 Irrigation bore desal — 2 × 50 kL/d
| Description | Qty | Unit | Amount ex GST | |
|---|---|---|---|---|
| AQ-2621 Irrigation bore desal — 2 × 50 kL/d — Deposit on order (30%) | 1 | $83,511.61 | $83,511.61 |
| Subtotal (ex GST) | $83,511.61 |
| GST 10% | $8,351.16 |
| Total (inc GST) | $91,862.77 |
Payment — EFT to Aqueous Solutions Pty Ltd, National Australia Bank, BSB 083-170, Acct 51 284 6630. Please quote INV-8458 as the reference.
Desalination · Water treatment · Sewage & wastewater · Pure water · Service & rental