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-2256
Date 02 Oct 2026
Due 02 Nov 2026
Terms 30 days EOM
Your order WCO-4500118822
Bill to
Wollombi Coal Operations Pty Ltd
1240 Wollombi Road, Broke NSW 2330
ABN 23 145 882 610
J-26-041 Dual 75 kW VSD pump-control panel — Pit 3 dewatering — progress claim 1
| Original contract value | $80,624.22 |
| Approved variations | $8,640.00 |
| Revised contract value | $89,264.22 |
| Claimed to date (PC-26-041-01, period to 30 Sep 2026) | $19,349.81 |
| Less previous claims | ($0.00) |
| Progress claim 1 | $19,349.81 |
Claim schedule attached. Balance remaining to claim after this invoice: $69,914.41.
| Subtotal (ex GST) | $19,349.81 |
| GST 10% | $1,934.98 |
| Total (inc GST) | $21,284.79 |
Payment — EFT to Hydra Power Solutions Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2276. Please quote INV-2256 as the reference.
Power · Custom control systems · Pumping
Payment
Overdue - Total
- $21,284.79
- Paid
- $0.00
- Owing
- $21,284.79
- Due
- 02 Nov 2026
Payments come back from Xero — check for payments.
Xero
Synced - Synced
- 02 Oct 2026 · 16:10
- Contact
- Linked
- Tracking
- J-26-041
OK 02 Oct 2026 · 16:10
Created in Xero as ACCREC — Coded 200 Sales — J-26-041 tracking