Paid
Paid 15 Dec 2025
MYOB #00004202 · card CUS00012 · 07 Nov 2025 · 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-4202
Date 07 Nov 2025
Due 07 Dec 2025
Your order PO 4796403
Job J-25-0102
Bill to
CSBP Kwinana
Attn: Andrea Novak
andrea.novak@csbp.com.au
ABN 81 008 668 371
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Kwinana — camp kitchen refrigeration (your order PO 4796403) | 1 | $58,617.97 | $58,617.97 |
| Subtotal (ex GST) | $58,617.97 |
| GST 10% | $5,861.80 |
| Total (inc GST) | $64,479.77 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4202 as the reference.
Terms: 30 days EOM. Site: Kwinana — control room & labs.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance