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-2223
Date 08 Jun 2026
Due 30 Jul 2026
Terms 30 days EOM
Your order KGS-11402
Bill to
Karratha Gas Services
Attn: Priya Raman
Lot 1012 Burrup Road, Burrup WA 6714
ABN 83 154 902 336
HZ-26-0320 — final invoice
PAID 29 Jul 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Close inspection — compressor station A — final invoice | 1 | $61,000.00 | $61,000.00 |
| Subtotal (ex GST) | $61,000.00 |
| GST 10% | $6,100.00 |
| Total (inc GST) | $67,100.00 |
Payment — EFT to Haztech Solutions Pty Ltd, Westpac, BSB 036-054, Acct 41 2286. Please quote INV-2223 as the reference.
Electrical & Instrumentation · Hazardous Area (EEHA) · White-Collar Secondment · WA EC012708 · VIC REC 37434