Sent · due 28 Oct 2026 · Xero XI-30161
$1,925.00 inc GST
SJ-547 Scheduled service — Stock water RO 50 kL/d
Tax invoice
INV-8471
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 26 Sep 2026
Due 28 Oct 2026
Terms 30 days EOM
Bill to
Riverina Fresh Feedlot
Attn: Hamish Doyle
Narrandera NSW 2700
ABN 72 247 117 423
| Description | Qty | Unit | Amount ex GST | |
|---|---|---|---|---|
| SJ-547 Scheduled service — Stock water RO 50 kL/d | 1 | $1,750.00 | $1,750.00 |
| Subtotal (ex GST) | $1,750.00 |
| GST 10% | $175.00 |
| Total (inc GST) | $1,925.00 |
Payment — EFT to Aqueous Solutions Pty Ltd, National Australia Bank, BSB 083-170, Acct 51 284 6630. Please quote INV-8471 as the reference.
Desalination · Water treatment · Sewage & wastewater · Pure water · Service & rental