Final · Gordon Brothers Industries · issued 16 Jun 2026 · due 31 Jul 2026 · terms 14 days
9 days past due. Gordon Brothers Industries are on 14 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-10894
Issued 16 Jun 2026
Due 31 Jul 2026
Terms 14 days
Due 31 Jul 2026
Terms 14 days
Invoice to
Gordon Brothers Industries
Wayne Gordon
wayne@gordonbros.com.au
Dandenong South VIC
ABN 72 005 962 118
wayne@gordonbros.com.au
Dandenong South VIC
ABN 72 005 962 118
Against
Workshop press vessel repair & re-certification
Our job JN 174301
Your order GBI-1188
AS 3788 inspection · serial BJ-26-0301
Your order GBI-1188
AS 3788 inspection · serial BJ-26-0301
| Description | Amount ex GST |
|---|---|
| Final Workshop press vessel repair & re-certification — design, fabrication, inspection and testing to AS 3788 inspection. | $15,374.02 |
Subtotal ex GST$15,374.02
GST 10%$1,537.40
Total inc GST$16,911.42
Payment
EFT
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10894
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10894
Notes
Payment due 31 Jul 2026 on 14 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-26-0108 → Job JN 174301 → Material purchased against the job → 47.5 h booked
→ Invoice INV-10894
One job number carries the whole way. The contract sum on JN 174301 is $15,374, this claim is $15,374, 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.