Sent · due 31 Oct 2026 · Xero XI-30158
$2,018.94 inc GST
Consumables — cartridges & chemicals
Tax invoice
INV-8468
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 01 Oct 2026
Due 31 Oct 2026
Terms 30 days
Bill to
Rottnest Eco Lodge
Attn: Kate Ellison
Rottnest Island WA 6161
ABN 94 802 336 135
| Description | Qty | Unit | Amount ex GST | |
|---|---|---|---|---|
| Cartridge 40" 5 µm melt-blown (FIL-C40-5) | 14 | $29.60 | $414.40 | |
| Solcare SC-100 antiscalant, 25 kg (CHM-SC100) | 4 | $355.25 | $1,421.00 |
| Subtotal (ex GST) | $1,835.40 |
| GST 10% | $183.54 |
| Total (inc GST) | $2,018.94 |
Payment — EFT to Aqueous Solutions Pty Ltd, National Australia Bank, BSB 083-170, Acct 51 284 6630. Please quote INV-8468 as the reference.
Desalination · Water treatment · Sewage & wastewater · Pure water · Service & rental