Paid
Paid 29 Dec 2025
MYOB #00004213 · card CUS00015 · 11 Dec 2025 · 17:04
WA HVAC Pty Ltd
1/9 Blackly Row, Cockburn Central WA 6164 · 08 9314 7696 · admin@wahvac.com.au
ABN 49 629 340 405 · Refrigerant Trading Authorisation AU42942 · Electrical Contractor EC10155
Tax invoice
INV-4213
Date 11 Dec 2025
Due 25 Dec 2025
Your order PO 4765061
Job J-25-0110
Bill to
Henderson Cold Stores
Attn: Paul Vukovic
paul@hendersoncold.com.au
ABN 12 604 118 237
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Henderson cold store — admin building ducted AC replacement (your order PO 4765061) | 1 | $27,581.39 | $27,581.39 |
| Subtotal (ex GST) | $27,581.39 |
| GST 10% | $2,758.14 |
| Total (inc GST) | $30,339.53 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4213 as the reference.
Terms: 14 days. Site: Henderson cold store.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance