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-2253
Date 01 Oct 2026
Due 02 Dec 2026
Terms 30 days EOM
Your order BBD-0807
Bill to
Bowen Basin Dewatering Pty Ltd
8 Mill Street, Moranbah QLD 4744
ABN 29 618 774 330
J-26-032 Dewatering pumpset overhauls — 6 × Flygt 2640 — progress claim 2
| Original contract value | $65,941.60 |
| Approved variations | $0.00 |
| Revised contract value | $65,941.60 |
| Claimed to date (PC-26-032-02, period to 30 Sep 2026) | $42,202.62 |
| Less previous claims | ($25,057.81) |
| Progress claim 2 | $17,144.81 |
Claim schedule attached. Balance remaining to claim after this invoice: $23,738.98.
| Subtotal (ex GST) | $17,144.81 |
| GST 10% | $1,714.48 |
| Total (inc GST) | $18,859.29 |
Payment — EFT to Hydra Power Solutions Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2276. Please quote INV-2253 as the reference.
Power · Custom control systems · Pumping
Payment
Paid - Total
- $18,859.29
- Paid
- $18,859.29 · 02 Nov 2026
- Owing
- $0.00
- Due
- 02 Dec 2026
Payments come back from Xero — check for payments.
Xero
Synced - Synced
- 01 Oct 2026 · 16:10
- Contact
- Linked
- Tracking
- J-26-032
OK 02 Nov 2026 · 18:00
Payment received — Full payment matched in Xero bank feed
OK 01 Oct 2026 · 16:10
Created in Xero as ACCREC — Coded 200 Sales — J-26-032 tracking