Paid 30 Sep 2026 · Xero XI-30164
$18,480.00 inc GST
RO-H02 Containerised SWRO 100 kL/d — hire 4 weeks from 2026-08-09
Tax invoice
INV-8474
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 06 Sep 2026
Due 06 Oct 2026
Terms 30 days
Bill to
East Gippsland Shire
Attn: Rachael Dunn
Bairnsdale VIC 3875
ABN 96 337 415 899
| Description | Qty | Unit | Amount ex GST | |
|---|---|---|---|---|
| RO-H02 Containerised SWRO 100 kL/d — hire 4 weeks from 2026-08-09 | 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-8474 as the reference.
Desalination · Water treatment · Sewage & wastewater · Pure water · Service & rental