Final · Nestlé Australia · issued 19 Jun 2026 · due 3 Aug 2026 · terms 30 days
6 days past due. Nestlé Australia are on 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-10889
Issued 19 Jun 2026
Due 3 Aug 2026
Terms 30 days
Due 3 Aug 2026
Terms 30 days
Invoice to
Nestlé Australia
Marina Bosco
marina.bosco@au.nestle.com
Tongala VIC
ABN 77 000 011 316
marina.bosco@au.nestle.com
Tongala VIC
ABN 77 000 011 316
Against
CIP tank 2000L SS316L — Tongala
Our job JN 174294
Your order NEST-770118
AS 1210 Cl 2B · serial BJ-26-0294
Your order NEST-770118
AS 1210 Cl 2B · serial BJ-26-0294
| Description | Amount ex GST |
|---|---|
| Final CIP tank 2000L SS316L — Tongala — design, fabrication, inspection and testing to AS 1210 Cl 2B. | $35,500.56 |
Subtotal ex GST$35,500.56
GST 10%$3,550.06
Total inc GST$39,050.62
Payment
EFT
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10889
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10889
Notes
Payment due 3 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-26-0101 → Job JN 174294 → Material purchased against the job → 144.1 h booked
→ Invoice INV-10889
One job number carries the whole way. The contract sum on JN 174294 is $35,501, this claim is $35,501, 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.