Paid
Paid 14 Mar 2026
MYOB #00004237 · card CUS00020 · 10 Feb 2026 · 17:06
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-4237
Date 10 Feb 2026
Due 24 Feb 2026
Your order PO 4474224
Job J-26-0126
Bill to
Market City Fresh
Attn: Tony Cardaci
tony@marketcityfresh.com.au
ABN 64 129 551 830
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Canning Vale warehouse — donga AC changeover (your order PO 4474224) | 1 | $45,037.56 | $45,037.56 |
| Subtotal (ex GST) | $45,037.56 |
| GST 10% | $4,503.76 |
| Total (inc GST) | $49,541.32 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4237 as the reference.
Terms: 14 days. Site: Canning Vale warehouse.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance