Paid
Paid 24 Jun 2026
MYOB #00004279 · card CUS00016 · 26 May 2026 · 17:03
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-4279
Date 26 May 2026
Due 25 Jun 2026
Your order Agreement MA-109
Job J-26-0185
Bill to
Jandakot Airport Holdings
Attn: Sophie Lindqvist
sophie.lindqvist@jandakotairport.com.au
ABN 72 089 375 908
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly PM — Jandakot Airport (your order Agreement MA-109) | 1 | $3,200.00 | $3,200.00 |
| Subtotal (ex GST) | $3,200.00 |
| GST 10% | $320.00 |
| Total (inc GST) | $3,520.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4279 as the reference.
Terms: 30 days EOM. Site: Jandakot Airport — terminal & offices.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance