Paid
Paid 04 May 2026
MYOB #00004253 · card CUS00020 · 31 Mar 2026 · 17:09
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-4253
Date 31 Mar 2026
Due 14 Apr 2026
Your order Agreement MA-111
Job J-26-0158
Bill to
Market City Fresh
Attn: Tony Cardaci
tony@marketcityfresh.com.au
ABN 64 129 551 830
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly PM — Canning Vale warehouse (your order Agreement MA-111) | 1 | $1,400.00 | $1,400.00 |
| Subtotal (ex GST) | $1,400.00 |
| GST 10% | $140.00 |
| Total (inc GST) | $1,540.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4253 as the reference.
Terms: 14 days. Site: Canning Vale warehouse.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance