Paid
Paid 05 Feb 2026
MYOB #00004225 · card CUS00008 · 14 Jan 2026 · 17:07
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-4225
Date 14 Jan 2026
Due 13 Feb 2026
Your order PO 4753517
Job J-25-0118
Bill to
Ramelius Resources
Attn: Hayden Price
hprice@rameliusresources.com.au
ABN 51 001 717 540
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Mt Magnet gold project — training room ducted AC (your order PO 4753517) | 1 | $23,378.28 | $23,378.28 |
| Subtotal (ex GST) | $23,378.28 |
| GST 10% | $2,337.83 |
| Total (inc GST) | $25,716.11 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4225 as the reference.
Terms: 30 days EOM. Site: Mt Magnet gold project.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance