Paid
Paid 07 May 2026
MYOB #00004254 · card CUS00022 · 01 Apr 2026 · 17:04
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-4254
Date 01 Apr 2026
Due 01 May 2026
Your order Agreement MA-114
Job J-26-0159
Bill to
Kwinana Bulk Terminal
Attn: Steve Galvin
sgalvin@kbt.com.au
ABN 40 715 228 663
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly PM — KBT (your order Agreement MA-114) | 1 | $1,200.00 | $1,200.00 |
| Subtotal (ex GST) | $1,200.00 |
| GST 10% | $120.00 |
| Total (inc GST) | $1,320.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4254 as the reference.
Terms: 30 days EOM. Site: KBT — admin & crib.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance