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-2240
Date 03 Aug 2026
Due 30 Sep 2026
Terms 30 days EOM
Your order BGD-77104
Bill to
Barrington Gold Pty Ltd
Bowman River Road, Gloucester NSW 2422
ABN 14 603 228 517
J-26-029 Process-water pressure boosting station — progress claim 2
| Original contract value | $86,328.86 |
| Approved variations | $0.00 |
| Revised contract value | $86,328.86 |
| Claimed to date (PC-26-029-02, period to 31 Jul 2026) | $59,566.92 |
| Less previous claims | ($26,761.95) |
| Progress claim 2 | $32,804.97 |
Claim schedule attached. Balance remaining to claim after this invoice: $26,761.94.
| Subtotal (ex GST) | $32,804.97 |
| GST 10% | $3,280.50 |
| Total (inc GST) | $36,085.47 |
Payment — EFT to Hydra Power Solutions Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2276. Please quote INV-2240 as the reference.
Power · Custom control systems · Pumping
Payment
Paid - Total
- $36,085.47
- Paid
- $36,085.47 · 07 Sep 2026
- Owing
- $0.00
- Due
- 30 Sep 2026
Payments come back from Xero — check for payments.
Xero
Synced - Synced
- 03 Aug 2026 · 16:10
- Contact
- Linked
- Tracking
- J-26-029
OK 07 Sep 2026 · 18:00
Payment received — Full payment matched in Xero bank feed
OK 03 Aug 2026 · 16:10
Created in Xero as ACCREC — Coded 200 Sales — J-26-029 tracking