Progress claim 1 — 50% · Viva Energy Refining · issued 15 Jul 2026 · due 29 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-10901
Issued 15 Jul 2026
Due 29 Aug 2026
Terms 45 EOM
Due 29 Aug 2026
Terms 45 EOM
Invoice to
Viva Energy Refining
Tanya Kowalski
tanya.kowalski@vivaenergy.com.au
Geelong VIC
ABN 63 004 610 459
tanya.kowalski@vivaenergy.com.au
Geelong VIC
ABN 63 004 610 459
Against
Reactor vessel 1200NB x 2400H SS316L
Our job JN 174298
Your order VE-PO-88214
AS 1210 Cl 2A · serial BJ-26-0298
Your order VE-PO-88214
AS 1210 Cl 2A · serial BJ-26-0298
| Description | Amount ex GST |
|---|---|
| Progress claim 1 — 50% Reactor vessel 1200NB x 2400H SS316L — design, fabrication, inspection and testing to AS 1210 Cl 2A. Claimed at 50% of the contract sum of $144,145. | $72,072.69 |
Subtotal ex GST$72,072.69
GST 10%$7,207.27
Total inc GST$79,279.96
Payment
EFT
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10901
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10901
Notes
Payment due 29 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-26-0104 → Job JN 174298 → Material purchased against the job → 445.9 h booked
→ Invoice INV-10901
One job number carries the whole way. The contract sum on JN 174298 is $144,145, this claim is $72,073, 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.