Progress claim 1 — 40% · ExxonMobil Australia · issued 1 Jul 2026 · due 15 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-10898
Issued 1 Jul 2026
Due 15 Aug 2026
Terms 45 EOM
Due 15 Aug 2026
Terms 45 EOM
Invoice to
ExxonMobil Australia
Rowan Petrie
r.petrie@exxonmobil.com.au
Altona VIC
ABN 18 000 004 388
r.petrie@exxonmobil.com.au
Altona VIC
ABN 18 000 004 388
Against
914Dia BEM Shell & Tube Exchanger — Altona crude unit
Our job JN 174312
Your order 4500912773
AS 1210 Cl 1 · serial BJ-26-0312
Your order 4500912773
AS 1210 Cl 1 · serial BJ-26-0312
| Description | Amount ex GST |
|---|---|
| Progress claim 1 — 40% 914Dia BEM Shell & Tube Exchanger — Altona crude unit — design, fabrication, inspection and testing to AS 1210 Cl 1. Claimed at 40% of the contract sum of $244,844. | $97,937.70 |
Subtotal ex GST$97,937.70
GST 10%$9,793.77
Total inc GST$107,731.47
Payment
EFT
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10898
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10898
Notes
Payment due 15 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-26-0118 → Job JN 174312 → Material purchased against the job → 580.1 h booked
→ Invoice INV-10898
One job number carries the whole way. The contract sum on JN 174312 is $244,844, this claim is $97,938, 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.