Paid
Paid 25 May 2026
MYOB #00004266 · card CUS00012 · 19 Apr 2026 · 17:05
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-4266
Date 19 Apr 2026
Due 19 May 2026
Your order Agreement MA-113
Job J-26-0170
Bill to
CSBP Kwinana
Attn: Andrea Novak
andrea.novak@csbp.com.au
ABN 81 008 668 371
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly PM — Kwinana (your order Agreement MA-113) | 1 | $4,100.00 | $4,100.00 |
| Subtotal (ex GST) | $4,100.00 |
| GST 10% | $410.00 |
| Total (inc GST) | $4,510.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4266 as the reference.
Terms: 30 days EOM. Site: Kwinana — control room & labs.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance