Paid
Paid 16 Apr 2026
MYOB #00004244 · card CUS00004 · 04 Mar 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-4244
Date 04 Mar 2026
Due 03 Apr 2026
Your order PO 4861427
Job J-26-0136
Bill to
IGO Limited
Attn: Natalie Dorsett
natalie.dorsett@igo.com.au
ABN 46 092 786 304
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Nova operation — freezer room upgrade (your order PO 4861427) | 1 | $21,058.23 | $21,058.23 |
| Subtotal (ex GST) | $21,058.23 |
| GST 10% | $2,105.82 |
| Total (inc GST) | $23,164.05 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4244 as the reference.
Terms: 30 days EOM. Site: Nova operation.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance