Final · Origin Energy · issued 10 Jun 2026 · due 25 Jul 2026 · terms 30 days
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-10874
Issued 10 Jun 2026
Due 25 Jul 2026
Terms 30 days
Due 25 Jul 2026
Terms 30 days
Invoice to
Origin Energy
Priya Naidu
priya.naidu@originenergy.com.au
Brisbane QLD
ABN 30 000 051 696
priya.naidu@originenergy.com.au
Brisbane QLD
ABN 30 000 051 696
Against
Gas plant knockout drum 1000NB
Our job JN 174258
Your order ORG-8812204
AS 1210 Cl 1 · serial BJ-26-0258
Your order ORG-8812204
AS 1210 Cl 1 · serial BJ-26-0258
| Description | Amount ex GST |
|---|---|
| Final Gas plant knockout drum 1000NB — design, fabrication, inspection and testing to AS 1210 Cl 1. | $77,439.14 |
Subtotal ex GST$77,439.14
GST 10%$7,743.91
Total inc GST$85,183.05
Paid 22 Jul 2026($85,183.05)
Payment
EFT
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10874
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10874
Notes
Payment due 25 Jul 2026 on 30 days 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-26-0075 → Job JN 174258 → Material purchased against the job → 422.4 h booked
→ Invoice INV-10874
One job number carries the whole way. The contract sum on JN 174258 is $77,439, this claim is $77,439, 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.