Sent · due 12 Nov 2026 · Xero XI-30163
$18,480.00 inc GST
RO-H01 Containerised SWRO 100 kL/d — hire 4 weeks from 2026-08-24
Tax invoice
INV-8473
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 21 Sep 2026
Due 12 Nov 2026
Terms 45 days EOM
Bill to
Alpine Tunnel JV
Attn: Marco Bellini
Talbingo NSW 2720
ABN 91 385 945 992
| Description | Qty | Unit | Amount ex GST | |
|---|---|---|---|---|
| RO-H01 Containerised SWRO 100 kL/d — hire 4 weeks from 2026-08-24 | 1 | $16,800.00 | $16,800.00 |
| Subtotal (ex GST) | $16,800.00 |
| GST 10% | $1,680.00 |
| Total (inc GST) | $18,480.00 |
Payment — EFT to Aqueous Solutions Pty Ltd, National Australia Bank, BSB 083-170, Acct 51 284 6630. Please quote INV-8473 as the reference.
Desalination · Water treatment · Sewage & wastewater · Pure water · Service & rental