Paid
Paid 03 Dec 2025
MYOB #00004204 · card CUS00002 · 12 Nov 2025 · 17:05
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-4204
Date 12 Nov 2025
Due 12 Dec 2025
Your order PO 4615246
Job J-25-0104
Bill to
Northern Star Resources
Attn: Kirsty Hamlyn
khamlyn@nsrltd.com
ABN 43 092 832 892
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| KCGM Fimiston — coolroom refrigeration (your order PO 4615246) | 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-4204 as the reference.
Terms: 30 days EOM. Site: KCGM Fimiston — mill & workshops.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance