Paid
Paid 30 Aug 2026
MYOB #00004312 · card CUS00004 · 07 Aug 2026 · 17:06
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-4312
Date 07 Aug 2026
Due 06 Sep 2026
Your order PO 4877723
Job J-26-0202
Bill to
IGO Limited
Attn: Natalie Dorsett
natalie.dorsett@igo.com.au
ABN 46 092 786 304
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Nova operation — donga AC changeover (your order PO 4877723) | 1 | $26,053.86 | $26,053.86 |
| Subtotal (ex GST) | $26,053.86 |
| GST 10% | $2,605.39 |
| Total (inc GST) | $28,659.25 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4312 as the reference.
Terms: 30 days EOM. Site: Nova operation.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance