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-2257
Date 19 Oct 2026
Due 14 Nov 2026
Terms 30 days EOM
Your order WCO-4500117390
Bill to
Wollombi Coal Operations Pty Ltd
1240 Wollombi Road, Broke NSW 2330
ABN 23 145 882 610
J-26-034 Pit 3 dewatering pumps — overhaul 4 × Flygt 2670 — progress claim 2
| Original contract value | $55,800.00 |
| Approved variations | $0.00 |
| Revised contract value | $55,800.00 |
| Claimed to date (PC-26-034-02, period to 16 Oct 2026) | $55,800.00 |
| Less previous claims | ($35,712.00) |
| Progress claim 2 | $20,088.00 |
Claim schedule attached. Balance remaining to claim after this invoice: $0.00.
| Subtotal (ex GST) | $20,088.00 |
| GST 10% | $2,008.80 |
| Total (inc GST) | $22,096.80 |
Payment — EFT to Hydra Power Solutions Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2276. Please quote INV-2257 as the reference.
Power · Custom control systems · Pumping
Payment
Paid - Total
- $22,096.80
- Paid
- $22,096.80 · 02 Nov 2026
- Owing
- $0.00
- Due
- 14 Nov 2026
Payments come back from Xero — check for payments.
Xero
Synced - Synced
- 19 Oct 2026 · 16:10
- Contact
- Linked
- Tracking
- J-26-034
OK 02 Nov 2026 · 18:00
Payment received — Full payment matched in Xero bank feed
OK 19 Oct 2026 · 16:10
Created in Xero as ACCREC — Coded 200 Sales — J-26-034 tracking