Paid
Paid 30 Nov 2025
MYOB #00004203 · card CUS00001 · 07 Nov 2025 · 17:09
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-4203
Date 07 Nov 2025
Due 22 Dec 2025
Your order PO 4491427
Job J-25-0103
Bill to
Roy Hill Holdings
Attn: Brendan Clancy
brendan.clancy@royhill.com.au
ABN 21 123 722 237
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Roy Hill village — cold store evaporator replacement (your order PO 4491427) | 1 | $25,861.51 | $25,861.51 |
| Subtotal (ex GST) | $25,861.51 |
| GST 10% | $2,586.15 |
| Total (inc GST) | $28,447.66 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4203 as the reference.
Terms: 45 days EOM. Site: Roy Hill village.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance