Paid
Paid 17 Jul 2026
MYOB #00004284 · card CUS00004 · 05 Jun 2026 · 17:03
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-4284
Date 05 Jun 2026
Due 05 Jul 2026
Your order PO 4442765
Job J-26-0178
Bill to
IGO Limited
Attn: Natalie Dorsett
natalie.dorsett@igo.com.au
ABN 46 092 786 304
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Nova operation — workshop exhaust & cooling (your order PO 4442765) | 1 | $30,321.24 | $30,321.24 |
| Subtotal (ex GST) | $30,321.24 |
| GST 10% | $3,032.12 |
| Total (inc GST) | $33,353.36 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4284 as the reference.
Terms: 30 days EOM. Site: Nova operation.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance