Paid
Paid 06 Feb 2026
MYOB #00004229 · card CUS00011 · 17 Jan 2026 · 17:01
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-4229
Date 17 Jan 2026
Due 03 Mar 2026
Your order PO 4611290
Job J-25-0121
Bill to
Monadelphous Engineering
Attn: Craig Ellery
craig.ellery@monadelphous.com.au
ABN 28 008 988 547
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Kwinana fabrication facility — office cassette units (your order PO 4611290) | 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-4229 as the reference.
Terms: 45 days EOM. Site: Kwinana fabrication facility.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance