Final · Woodside Energy · issued 21 May 2026 · due 5 Jul 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-10862
Issued 21 May 2026
Due 5 Jul 2026
Terms 45 EOM
Due 5 Jul 2026
Terms 45 EOM
Invoice to
Woodside Energy
Alicia Trent
alicia.trent@woodside.com
Perth WA
ABN 55 004 898 962
alicia.trent@woodside.com
Perth WA
ABN 55 004 898 962
Against
Seawater cooler Cu-Ni bundle — offshore spare
Our job JN 174229
Your order WEL-4471902
AS 1210 Cl 1 · serial BJ-26-0229
Your order WEL-4471902
AS 1210 Cl 1 · serial BJ-26-0229
| Description | Amount ex GST |
|---|---|
| Final Seawater cooler Cu-Ni bundle — offshore spare — design, fabrication, inspection and testing to AS 1210 Cl 1. | $134,253.40 |
Subtotal ex GST$134,253.40
GST 10%$13,425.34
Total inc GST$147,678.74
Paid 30 Jun 2026($147,678.74)
Payment
EFT
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10862
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10862
Notes
Payment due 5 Jul 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-26-0054 → Job JN 174229 → Material purchased against the job → 445.9 h booked
→ Invoice INV-10862
One job number carries the whole way. The contract sum on JN 174229 is $134,253, this claim is $134,253, 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.