Sent · due 27 Oct 2026 · Xero XI-30153
NZ$186,077.65 · $171,656.63 @ 0.9225
AQ-2624 Tryphena community 150 kL/d SWRO — Progress claim — fabrication / FAT (40%)
Tax invoice
INV-8463
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 27 Sep 2026
Due 27 Oct 2026
Terms 30 days
Your ref LOA-9930
Bill to
Great Barrier Island Trust
Attn: Hemi Walker
Tryphena, Great Barrier Island, NZ
New Zealand
Project: AQ-2624 Tryphena community 150 kL/d SWRO
| Description | Qty | Unit | Amount NZD | |
|---|---|---|---|---|
| AQ-2624 Tryphena community 150 kL/d SWRO — Progress claim — fabrication / FAT (40%) | 1 | NZ$186,077.65 | NZ$186,077.65 |
| Subtotal | NZ$186,077.65 |
| GST — export of goods, GST-free | NZ$0.00 |
| Total NZD | NZ$186,077.65 |
| Australian dollar equivalent @ 0.9225 | $171,656.63 |
Payment — EFT to Aqueous Solutions Pty Ltd, National Australia Bank, BSB 083-170, Acct 51 284 6630, SWIFT NATAAU3303M — pay in NZD. Please quote INV-8463 as the reference.
Amounts in NZD. Australian dollar equivalent at 0.9225 A$/NZD shown for reference.
Desalination · Water treatment · Sewage & wastewater · Pure water · Service & rental