Paid
Paid 11 Mar 2026
MYOB #00004238 · card CUS00015 · 10 Feb 2026 · 17:02
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-4238
Date 10 Feb 2026
Due 24 Feb 2026
Your order Agreement MA-110
Job J-26-0143
Bill to
Henderson Cold Stores
Attn: Paul Vukovic
paul@hendersoncold.com.au
ABN 12 604 118 237
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly PM — Henderson cold store (your order Agreement MA-110) | 1 | $1,850.00 | $1,850.00 |
| Subtotal (ex GST) | $1,850.00 |
| GST 10% | $185.00 |
| Total (inc GST) | $2,035.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4238 as the reference.
Terms: 14 days. Site: Henderson cold store.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance