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-2264
Date 02 Nov 2026
Due 01 Jan 2027
Terms 30 days EOM
Your order BBD-0912
Bill to
Bowen Basin Dewatering Pty Ltd
8 Mill Street, Moranbah QLD 4744
ABN 29 618 774 330
J-26-036 4 × dewatering pumpset control panels (Flygt 2670) — progress claim 2
| Original contract value | $44,806.32 |
| Approved variations | $0.00 |
| Revised contract value | $44,806.32 |
| Claimed to date (PC-26-036-02, period to 31 Oct 2026) | $25,539.60 |
| Less previous claims | ($11,537.62) |
| Progress claim 2 | $14,001.98 |
Claim schedule attached. Balance remaining to claim after this invoice: $19,266.72.
| Subtotal (ex GST) | $14,001.98 |
| GST 10% | $1,400.20 |
| Total (inc GST) | $15,402.18 |
Payment — EFT to Hydra Power Solutions Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2276. Please quote INV-2264 as the reference.
Power · Custom control systems · Pumping
Payment
Awaiting payment - Total
- $15,402.18
- Paid
- $0.00
- Owing
- $15,402.18
- Due
- 01 Jan 2027
Payments come back from Xero — check for payments.
Xero
Synced - Synced
- 02 Nov 2026 · 16:10
- Contact
- Linked
- Tracking
- J-26-036
OK 02 Nov 2026 · 16:10
Created in Xero as ACCREC — Coded 200 Sales — J-26-036 tracking