Paid
Paid 23 Apr 2026
MYOB #00004252 · card CUS00019 · 23 Mar 2026 · 17:07
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-4252
Date 23 Mar 2026
Due 06 Apr 2026
Your order PO 4851002
Job J-26-0148
Bill to
Atwell Medical Centre
Attn: Dr Kerry Halvorsen
practice@atwellmedical.com.au
ABN 53 610 228 904
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Atwell Medical Centre — switchroom cooling (your order PO 4851002) | 1 | $21,325.04 | $21,325.04 |
| Subtotal (ex GST) | $21,325.04 |
| GST 10% | $2,132.50 |
| Total (inc GST) | $23,457.54 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4252 as the reference.
Terms: 14 days. Site: Atwell Medical Centre.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance