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-2261
Date 31 Oct 2026
Due 02 Nov 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 2
| Original contract value | $34,120.00 |
| Approved variations | $0.00 |
| Revised contract value | $34,120.00 |
| Claimed to date (PC-26-035-02, period to 31 Oct 2026) | $22,092.70 |
| Less previous claims | ($12,368.50) |
| Progress claim 2 | $9,724.20 |
Claim schedule attached. Balance remaining to claim after this invoice: $12,027.30.
| Subtotal (ex GST) | $9,724.20 |
| GST 10% | $972.42 |
| Total (inc GST) | $10,696.62 |
Payment — EFT to Hydra Power Solutions Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2276. Please quote INV-2261 as the reference.
Power · Custom control systems · Pumping
Payment
Overdue - Total
- $10,696.62
- Paid
- $0.00
- Owing
- $10,696.62
- Due
- 02 Nov 2026
Payments come back from Xero — check for payments.
Xero
Synced - Synced
- 31 Oct 2026 · 16:10
- Contact
- Linked
- Tracking
- J-26-035
OK 31 Oct 2026 · 16:10
Created in Xero as ACCREC — Coded 200 Sales — J-26-035 tracking