Final · JBT Australia · issued 3 Jul 2026 · due 17 Aug 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-10881
Issued 3 Jul 2026
Due 17 Aug 2026
Terms 30 days
Due 17 Aug 2026
Terms 30 days
Invoice to
JBT Australia
Peter Ellery
peter.ellery@jbtc.com
Rowville VIC
ABN 40 003 771 245
peter.ellery@jbtc.com
Rowville VIC
ABN 40 003 771 245
Against
Steriliser vessel 700NB — Rowville
Our job JN 174270
Your order JBT-AU-6612
AS 1210 Cl 2A · serial BJ-26-0270
Your order JBT-AU-6612
AS 1210 Cl 2A · serial BJ-26-0270
| Description | Amount ex GST |
|---|---|
| Final Steriliser vessel 700NB — Rowville — design, fabrication, inspection and testing to AS 1210 Cl 2A. | $46,437.04 |
Subtotal ex GST$46,437.04
GST 10%$4,643.70
Total inc GST$51,080.74
Paid 6 Aug 2026($51,080.74)
Payment
EFT
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10881
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10881
Notes
Payment due 17 Aug 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-26-0084 → Job JN 174270 → Material purchased against the job → 211.8 h booked
→ Invoice INV-10881
One job number carries the whole way. The contract sum on JN 174270 is $46,437, this claim is $46,437, 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.