Paid 14 Jul 2026 · Xero XI-30150
$83,376.65 inc GST
AQ-2623 Lab pure water loop — 18 MΩ polishing — Deposit on order (30%)
Tax invoice
INV-8460
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 14 Jun 2026
Due 14 Jul 2026
Terms 30 days
Your ref PO 82372
Bill to
Monash Research Labs
Attn: Dr Anika Shah
Clayton VIC 3168
ABN 63 668 126 923
Project: AQ-2623 Lab pure water loop — 18 MΩ polishing
| Description | Qty | Unit | Amount ex GST | |
|---|---|---|---|---|
| AQ-2623 Lab pure water loop — 18 MΩ polishing — Deposit on order (30%) | 1 | $75,796.95 | $75,796.95 |
| Subtotal (ex GST) | $75,796.95 |
| GST 10% | $7,579.70 |
| Total (inc GST) | $83,376.65 |
Payment — EFT to Aqueous Solutions Pty Ltd, National Australia Bank, BSB 083-170, Acct 51 284 6630. Please quote INV-8460 as the reference.
Desalination · Water treatment · Sewage & wastewater · Pure water · Service & rental