Paid
Paid 05 Aug 2026
MYOB #00004298 · card CUS00001 · 08 Jul 2026 · 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-4298
Date 08 Jul 2026
Due 22 Aug 2026
Your order PO 4850515
Job J-26-0186
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 mine — donga AC changeover (your order PO 4850515) | 1 | $25,721.82 | $25,721.82 |
| Subtotal (ex GST) | $25,721.82 |
| GST 10% | $2,572.18 |
| Total (inc GST) | $28,294.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4298 as the reference.
Terms: 45 days EOM. Site: Roy Hill mine — process plant.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance