Hydra Power Solutions Pty Ltd
5 Campbell Street, Tomago NSW 2322 · 1800 173 178 · info@hydrapowersolutions.com.au
ABN 62 631 448 207
Tax invoice
INV-2249
Date 30 Sep 2026
Due 04 Oct 2026
Terms 30 days EOM
Your order KBH-29870
Bill to
Kooragang Bulk Handling Pty Ltd
Cormorant Road, Kooragang NSW 2304
ABN 47 096 551 820
J-26-035 Conveyor drive servicing & thermography — Q3/Q4 — progress claim 1
| Original contract value | $34,120.00 |
| Approved variations | $0.00 |
| Revised contract value | $34,120.00 |
| Claimed to date (PC-26-035-01, period to 30 Sep 2026) | $12,368.50 |
| Less previous claims | ($0.00) |
| Progress claim 1 | $12,368.50 |
Claim schedule attached. Balance remaining to claim after this invoice: $21,751.50.
| Subtotal (ex GST) | $12,368.50 |
| GST 10% | $1,236.85 |
| Total (inc GST) | $13,605.35 |
Payment — EFT to Hydra Power Solutions Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2276. Please quote INV-2249 as the reference.
Power · Custom control systems · Pumping
Payment
Paid - Total
- $13,605.35
- Paid
- $13,605.35 · 30 Oct 2026
- Owing
- $0.00
- Due
- 04 Oct 2026
Payments come back from Xero — check for payments.
Xero
Synced - Synced
- 30 Sep 2026 · 16:10
- Contact
- Linked
- Tracking
- J-26-035
OK 30 Oct 2026 · 18:00
Payment received — Full payment matched in Xero bank feed
OK 30 Sep 2026 · 16:10
Created in Xero as ACCREC — Coded 200 Sales — J-26-035 tracking