Final · Viva Energy Refining · issued 7 May 2026 · due 21 Jun 2026 · terms 45 EOM
britannia:jahco
engineered for safety · built for pressure
Britannia Jahco Australia Pty Ltd
18 Healey Road, Dandenong South VIC 3175
ABN 13 141 068 171 · +61 3 9580 5599
18 Healey Road, Dandenong South VIC 3175
ABN 13 141 068 171 · +61 3 9580 5599
TAX INVOICE
INV-10858
Issued 7 May 2026
Due 21 Jun 2026
Terms 45 EOM
Due 21 Jun 2026
Terms 45 EOM
Invoice to
Viva Energy Refining
Tanya Kowalski
tanya.kowalski@vivaenergy.com.au
Geelong VIC
ABN 63 004 610 459
tanya.kowalski@vivaenergy.com.au
Geelong VIC
ABN 63 004 610 459
Against
Crude column overhead condenser AES 711
Our job JN 174235
Your order VE-PO-87904
AS 1210 Cl 1 · serial BJ-26-0235
Your order VE-PO-87904
AS 1210 Cl 1 · serial BJ-26-0235
| Description | Amount ex GST |
|---|---|
| Final Crude column overhead condenser AES 711 — design, fabrication, inspection and testing to AS 1210 Cl 1. | $183,880.28 |
Subtotal ex GST$183,880.28
GST 10%$18,388.03
Total inc GST$202,268.31
Paid 19 Jun 2026($202,268.31)
Payment
EFT
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10858
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10858
Notes
Payment due 21 Jun 2026 on 45 EOM terms. Please quote the invoice number with payment.
Manufacturer's data report supplied on completion where the class requires it.
All work carried out under our ISO 9001 · LRQA quality system.
Where this came from
The chain behind the invoice, end to end
Quotation Q-26-0058 → Job JN 174235 → Material purchased against the job → 861.9 h booked
→ Invoice INV-10858
One job number carries the whole way. The contract sum on JN 174235 is $183,880, this claim is $183,880, and the margin on the job page is computed from the hours and the material actually booked against it rather than from a separate costing sheet.