Paid
Paid 01 May 2026
MYOB #00004261 · card CUS00001 · 12 Apr 2026 · 17:01
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-4261
Date 12 Apr 2026
Due 27 May 2026
Your order PO 4540539
Job J-26-0155
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 — workshop exhaust & cooling (your order PO 4540539) | 1 | $16,720.62 | $16,720.62 |
| Subtotal (ex GST) | $16,720.62 |
| GST 10% | $1,672.06 |
| Total (inc GST) | $18,392.68 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4261 as the reference.
Terms: 45 days EOM. Site: Roy Hill village.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance