Final · BP Australia · issued 17 Jul 2026 · due 31 Aug 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-10884
Issued 17 Jul 2026
Due 31 Aug 2026
Terms 45 EOM
Due 31 Aug 2026
Terms 45 EOM
Invoice to
BP Australia
Dean Mallory
dean.mallory@bp.com
Kwinana WA
ABN 53 004 085 616
dean.mallory@bp.com
Kwinana WA
ABN 53 004 085 616
Against
Kwinana lube oil cooler AES 610Dia
Our job JN 174264
Your order BP-AU-901255
AS 1210 Cl 1 · serial BJ-26-0264
Your order BP-AU-901255
AS 1210 Cl 1 · serial BJ-26-0264
| Description | Amount ex GST |
|---|---|
| Final Kwinana lube oil cooler AES 610Dia — design, fabrication, inspection and testing to AS 1210 Cl 1. | $138,874.84 |
Subtotal ex GST$138,874.84
GST 10%$13,887.48
Total inc GST$152,762.32
Paid 4 Aug 2026($152,762.32)
Payment
EFT
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10884
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10884
Notes
Payment due 31 Aug 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-26-0079 → Job JN 174264 → Material purchased against the job → 517.9 h booked
→ Invoice INV-10884
One job number carries the whole way. The contract sum on JN 174264 is $138,875, this claim is $138,875, 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.