Paid
Paid 03 May 2026
MYOB #00004251 · card CUS00017 · 22 Mar 2026 · 17:08
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-4251
Date 22 Mar 2026
Due 21 Apr 2026
Your order PO 4856243
Job J-26-0146
Bill to
City of Cockburn
Attn: Neil Harcourt
nharcourt@cockburn.wa.gov.au
ABN 27 471 341 209
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Civic Centre — camp kitchen refrigeration (your order PO 4856243) | 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-4251 as the reference.
Terms: 30 days. Site: Civic Centre — Spearwood.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance