Paid
Paid 30 Sep 2026
MYOB #00004322 · card CUS00018 · 03 Sep 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-4322
Date 03 Sep 2026
Due 03 Oct 2026
Your order PO 4691067
Job J-26-0214
Bill to
South Metropolitan TAFE
Attn: Jenny Arkell
jenny.arkell@smtafe.wa.edu.au
ABN 70 811 497 125
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Progress claim 50% — Rockingham campus — training room ducted AC (your order PO 4691067) | 1 | $30,895.88 | $30,895.88 |
| Subtotal (ex GST) | $30,895.88 |
| GST 10% | $3,089.59 |
| Total (inc GST) | $33,985.47 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4322 as the reference.
Terms: 30 days. Site: Rockingham campus.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance