Paid
Paid 16 May 2026
MYOB #00004255 · card CUS00003 · 02 Apr 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-4255
Date 02 Apr 2026
Due 17 May 2026
Your order PO 4649860
Job J-26-0151
Bill to
Gold Fields Australia
Attn: Tom Ferreira
tom.ferreira@goldfields.com
ABN 57 105 314 512
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| St Ives gold mine — training room ducted AC (your order PO 4649860) | 1 | $23,378.28 | $23,378.28 |
| Subtotal (ex GST) | $23,378.28 |
| GST 10% | $2,337.83 |
| Total (inc GST) | $25,716.11 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4255 as the reference.
Terms: 45 days EOM. Site: St Ives gold mine — admin & crib rooms.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance