Paid 22 Aug 2026 · Xero XI-30149
$130,495.60 inc GST
AQ-2622 Ningaloo campground 150 kL/d SWRO — Deposit on order (30%)
Tax invoice
INV-8459
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 30 Jul 2026
Due 29 Aug 2026
Terms 30 days
Your ref PO 65896
Bill to
Shire of Coral Coast
Attn: Jodie McKenna
Exmouth WA 6707
ABN 31 409 816 952
Project: AQ-2622 Ningaloo campground 150 kL/d SWRO
| Description | Qty | Unit | Amount ex GST | |
|---|---|---|---|---|
| AQ-2622 Ningaloo campground 150 kL/d SWRO — Deposit on order (30%) | 1 | $118,632.36 | $118,632.36 |
| Subtotal (ex GST) | $118,632.36 |
| GST 10% | $11,863.24 |
| Total (inc GST) | $130,495.60 |
Payment — EFT to Aqueous Solutions Pty Ltd, National Australia Bank, BSB 083-170, Acct 51 284 6630. Please quote INV-8459 as the reference.
Desalination · Water treatment · Sewage & wastewater · Pure water · Service & rental