Sent · due 02 Nov 2026 · Xero XI-30151
$111,168.86 inc GST
AQ-2623 Lab pure water loop — 18 MΩ polishing — Progress claim — fabrication / FAT (40%)
Tax invoice
INV-8461
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 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 — Progress claim — fabrication / FAT (40%) | 1 | $101,062.60 | $101,062.60 |
| Subtotal (ex GST) | $101,062.60 |
| GST 10% | $10,106.26 |
| Total (inc GST) | $111,168.86 |
Payment — EFT to Aqueous Solutions Pty Ltd, National Australia Bank, BSB 083-170, Acct 51 284 6630. Please quote INV-8461 as the reference.
Desalination · Water treatment · Sewage & wastewater · Pure water · Service & rental