Overdue
Due 19 Sep 2026 — chase it
MYOB #00004319 · card CUS00018 · 20 Aug 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-4319
Date 20 Aug 2026
Due 19 Sep 2026
Your order PO 4641655
Job J-26-0208
Bill to
South Metropolitan TAFE
Attn: Jenny Arkell
jenny.arkell@smtafe.wa.edu.au
ABN 70 811 497 125
Overdue
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Rockingham campus — donga AC changeover (your order PO 4641655) | 1 | $22,933.86 | $22,933.86 |
| Subtotal (ex GST) | $22,933.86 |
| GST 10% | $2,293.39 |
| Total (inc GST) | $25,227.25 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4319 as the reference.
Terms: 30 days. Site: Rockingham campus.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance