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-2226
Date 31 Aug 2026
Due 30 Sep 2026
Terms 30 days
Your order WC-PO-1188342
Bill to
Water Corporation
Attn: Michael Tran
629 Newcastle Street, Leederville WA 6007
ABN 28 003 434 917
HZ-26-0314 — progress claim 1 (25%)
PAID 24 Sep 2026
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Switchroom MCC replacement & cable tray upgrade — progress claim 1 (25%) | 1 | $78,000.00 | $78,000.00 |
| Subtotal (ex GST) | $78,000.00 |
| GST 10% | $7,800.00 |
| Total (inc GST) | $85,800.00 |
Payment — EFT to Haztech Solutions Pty Ltd, Westpac, BSB 036-054, Acct 41 2286. Please quote INV-2226 as the reference.
Electrical & Instrumentation · Hazardous Area (EEHA) · White-Collar Secondment · WA EC012708 · VIC REC 37434