Paid
Paid 11 Aug 2026
MYOB #00004303 · card CUS00010 · 14 Jul 2026 · 17:02
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-4303
Date 14 Jul 2026
Due 28 Aug 2026
Your order PO 4740099
Job J-26-0197
Bill to
Mineral Resources
Attn: Jared Okafor
jared.okafor@mrl.com.au
ABN 33 118 549 910
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Wodgina lithium — admin building ducted AC replacement (your order PO 4740099) | 1 | $31,159.35 | $31,159.35 |
| Subtotal (ex GST) | $31,159.35 |
| GST 10% | $3,115.94 |
| Total (inc GST) | $34,275.29 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4303 as the reference.
Terms: 45 days EOM. Site: Wodgina lithium — workshops.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance