Paid
Paid 11 Aug 2026
MYOB #00004301 · card CUS00015 · 14 Jul 2026 · 17:07
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-4301
Date 14 Jul 2026
Due 28 Jul 2026
Your order PO 4470385
Job J-26-0188
Bill to
Henderson Cold Stores
Attn: Paul Vukovic
paul@hendersoncold.com.au
ABN 12 604 118 237
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Henderson cold store — office cassette units (your order PO 4470385) | 1 | $51,218.70 | $51,218.70 |
| Subtotal (ex GST) | $51,218.70 |
| GST 10% | $5,121.87 |
| Total (inc GST) | $56,340.57 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4301 as the reference.
Terms: 14 days. Site: Henderson cold store.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance