Paid
Paid 25 Apr 2026
MYOB #00004249 · card CUS00016 · 19 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-4249
Date 19 Mar 2026
Due 18 Apr 2026
Your order PO 4867920
Job J-26-0141
Bill to
Jandakot Airport Holdings
Attn: Sophie Lindqvist
sophie.lindqvist@jandakotairport.com.au
ABN 72 089 375 908
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Jandakot Airport — camp kitchen refrigeration (your order PO 4867920) | 1 | $29,308.99 | $29,308.99 |
| Subtotal (ex GST) | $29,308.99 |
| GST 10% | $2,930.90 |
| Total (inc GST) | $32,239.89 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4249 as the reference.
Terms: 30 days EOM. Site: Jandakot Airport — terminal & offices.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance