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-2242
Date 31 Aug 2026
Due 02 Sep 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 1
| Original contract value | $55,800.00 |
| Approved variations | $0.00 |
| Revised contract value | $55,800.00 |
| Claimed to date (PC-26-034-01, period to 31 Aug 2026) | $35,712.00 |
| Less previous claims | ($0.00) |
| Progress claim 1 | $35,712.00 |
Claim schedule attached. Balance remaining to claim after this invoice: $20,088.00.
| Subtotal (ex GST) | $35,712.00 |
| GST 10% | $3,571.20 |
| Total (inc GST) | $39,283.20 |
Payment — EFT to Hydra Power Solutions Pty Ltd, Commonwealth Bank, BSB 062-565, Acct 1048 2276. Please quote INV-2242 as the reference.
Power · Custom control systems · Pumping
Payment
Paid - Total
- $39,283.20
- Paid
- $39,283.20 · 30 Sep 2026
- Owing
- $0.00
- Due
- 02 Sep 2026
Payments come back from Xero — check for payments.
Xero
Synced - Synced
- 31 Aug 2026 · 16:10
- Contact
- Linked
- Tracking
- J-26-034
OK 30 Sep 2026 · 18:00
Payment received — Full payment matched in Xero bank feed
OK 31 Aug 2026 · 16:10
Created in Xero as ACCREC — Coded 200 Sales — J-26-034 tracking