Paid
Paid 05 Feb 2026
MYOB #00004219 · card CUS00019 · 05 Jan 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-4219
Date 05 Jan 2026
Due 19 Jan 2026
Your order PO 4595868
Job J-25-0114
Bill to
Atwell Medical Centre
Attn: Dr Kerry Halvorsen
practice@atwellmedical.com.au
ABN 53 610 228 904
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Atwell Medical Centre — office cassette units (your order PO 4595868) | 1 | $34,066.24 | $34,066.24 |
| Subtotal (ex GST) | $34,066.24 |
| GST 10% | $3,406.62 |
| Total (inc GST) | $37,472.86 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4219 as the reference.
Terms: 14 days. Site: Atwell Medical Centre.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance