Paid
Paid 03 Jul 2026
MYOB #00004280 · card CUS00022 · 29 May 2026 · 17:02
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-4280
Date 29 May 2026
Due 28 Jun 2026
Your order PO 4619269
Job J-26-0174
Bill to
Kwinana Bulk Terminal
Attn: Steve Galvin
sgalvin@kbt.com.au
ABN 40 715 228 663
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Progress claim 50% — KBT — donga AC changeover (your order PO 4619269) | 1 | $33,902.73 | $33,902.73 |
| Subtotal (ex GST) | $33,902.73 |
| GST 10% | $3,390.27 |
| Total (inc GST) | $37,293.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4280 as the reference.
Terms: 30 days EOM. Site: KBT — admin & crib.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance