Final · Incitec Pivot Fertilisers · issued 23 Jul 2026 · due 6 Sep 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-10896
Issued 23 Jul 2026
Due 6 Sep 2026
Terms 30 days
Due 6 Sep 2026
Terms 30 days
Invoice to
Incitec Pivot Fertilisers
Robert Nyman
robert.nyman@incitecpivot.com.au
Geelong VIC
ABN 56 004 080 264
robert.nyman@incitecpivot.com.au
Geelong VIC
ABN 56 004 080 264
Against
Ammonia condenser bundle — Geelong
Our job JN 174276
Your order IPF-556218
AS 1210 Cl 2B · serial BJ-26-0276
Your order IPF-556218
AS 1210 Cl 2B · serial BJ-26-0276
| Description | Amount ex GST |
|---|---|
| Final Ammonia condenser bundle — Geelong — design, fabrication, inspection and testing to AS 1210 Cl 2B. | $76,203.48 |
Subtotal ex GST$76,203.48
GST 10%$7,620.35
Total inc GST$83,823.83
Payment
EFT
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10896
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10896
Notes
Payment due 6 Sep 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-26-0088 → Job JN 174276 → Material purchased against the job → 235.6 h booked
→ Invoice INV-10896
One job number carries the whole way. The contract sum on JN 174276 is $76,203, this claim is $76,203, 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.