Paid
Paid 30 Mar 2026
MYOB #00004246 · card CUS00004 · 10 Mar 2026 · 17:04
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-4246
Date 10 Mar 2026
Due 09 Apr 2026
Your order PO 4625135
Job J-26-0139
Bill to
IGO Limited
Attn: Natalie Dorsett
natalie.dorsett@igo.com.au
ABN 46 092 786 304
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Nova operation — camp kitchen refrigeration (your order PO 4625135) | 1 | $32,428.99 | $32,428.99 |
| Subtotal (ex GST) | $32,428.99 |
| GST 10% | $3,242.90 |
| Total (inc GST) | $35,671.89 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4246 as the reference.
Terms: 30 days EOM. Site: Nova operation.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance