Progress claim 1 — 25% on order · Hydrogen Renewables Australia · issued 8 Aug 2026 · due 22 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-10903
Issued 8 Aug 2026
Due 22 Sep 2026
Terms 30 days
Due 22 Sep 2026
Terms 30 days
Invoice to
Hydrogen Renewables Australia
Elena Marchetti
e.marchetti@h2ra.com.au
Perth WA
ABN 39 634 719 052
e.marchetti@h2ra.com.au
Perth WA
ABN 39 634 719 052
Against
Hydrogen separator skid — 2 off
Our job JN 174344
Your order H2RA-0091
AS 1210 Cl 1
Your order H2RA-0091
AS 1210 Cl 1
| Description | Amount ex GST |
|---|---|
| Progress claim 1 — 25% on order Hydrogen separator skid — 2 off — design, fabrication, inspection and testing to AS 1210 Cl 1. Claimed at 25% of the contract sum of $304,750. | $76,187.55 |
Subtotal ex GST$76,187.55
GST 10%$7,618.76
Total inc GST$83,806.31
Payment
EFT
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10903
Britannia Jahco Australia Pty Ltd
BSB 083-004
Account 51 894 2207
Reference INV-10903
Notes
Payment due 22 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-26-0142 → Job JN 174344 → Material purchased against the job → 40.0 h booked
→ Invoice INV-10903
One job number carries the whole way. The contract sum on JN 174344 is $304,750, this claim is $76,188, 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.