Paid
Paid 15 Aug 2026
MYOB #00004307 · card CUS00011 · 21 Jul 2026 · 17:01
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-4307
Date 21 Jul 2026
Due 04 Sep 2026
Your order PO 4729647
Job J-26-0196
Bill to
Monadelphous Engineering
Attn: Craig Ellery
craig.ellery@monadelphous.com.au
ABN 28 008 988 547
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Kwinana fabrication facility — crib room wall splits (your order PO 4729647) | 1 | $12,601.41 | $12,601.41 |
| Subtotal (ex GST) | $12,601.41 |
| GST 10% | $1,260.14 |
| Total (inc GST) | $13,861.55 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4307 as the reference.
Terms: 45 days EOM. Site: Kwinana fabrication facility.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance