Haztech Solutions Pty Ltd
18 Carbon Court, Osborne Park WA 6017 · (08) 6268 0486 · accounts@haztechsolutions.com.au
ABN 48 612 507 333
Tax invoice
INV-2213
Date 03 Sep 2026
Due 17 Sep 2026
Terms 14 days
Your order BPT-772305
Bill to
Beach Energy
Attn: Sam Whitford
Level 8, 80 Flinders Street, Adelaide SA 5000
ABN 20 007 617 969
SEC-212 — Ben Okafor, Project Manager — Aug 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Ben Okafor — Project Manager — Otway capital works (Aug 2026, 164.5 h @ $175/h) | 164.5 | $175.00 | $28,787.50 |
| Subtotal (ex GST) | $28,787.50 |
| GST 10% | $2,878.75 |
| Total (inc GST) | $31,666.25 |
Payment — EFT to Haztech Solutions Pty Ltd, Westpac, BSB 036-054, Acct 41 2286. Please quote INV-2213 as the reference.
Electrical & Instrumentation · Hazardous Area (EEHA) · White-Collar Secondment · WA EC012708 · VIC REC 37434