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-2229
Date 30 Sep 2026
Due 14 Nov 2026
Terms 45 days EOM
Your order BLNG-PO-77310
Bill to
Burrup LNG Operations
Attn: Glen Hutchins
Burrup Peninsula, Karratha WA 6714
ABN 92 107 664 381
HZ-26-0310 — progress claim 1 (30%)
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Periodic detailed inspection — Compressor Station 1 (412 Ex items) — progress claim 1 (30%) | 1 | $41,730.60 | $41,730.60 |
| Subtotal (ex GST) | $41,730.60 |
| GST 10% | $4,173.06 |
| Total (inc GST) | $45,903.66 |
Payment — EFT to Haztech Solutions Pty Ltd, Westpac, BSB 036-054, Acct 41 2286. Please quote INV-2229 as the reference.
Electrical & Instrumentation · Hazardous Area (EEHA) · White-Collar Secondment · WA EC012708 · VIC REC 37434