Paid
Paid 09 Mar 2026
MYOB #00004239 · card CUS00013 · 11 Feb 2026 · 17:05
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-4239
Date 11 Feb 2026
Due 13 Mar 2026
Your order PO 4899622
Job J-26-0131
Bill to
Coogee Chemicals
Attn: Michael Tan
mtan@coogee.com.au
ABN 37 008 667 813
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Kwinana — rooftop unit replacement (your order PO 4899622) | 1 | $27,900.30 | $27,900.30 |
| Subtotal (ex GST) | $27,900.30 |
| GST 10% | $2,790.03 |
| Total (inc GST) | $30,690.33 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4239 as the reference.
Terms: 30 days EOM. Site: Kwinana — switchrooms & office.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance