Paid
Paid 20 Oct 2026
MYOB #00004326 · card CUS00019 · 10 Sep 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-4326
Date 10 Sep 2026
Due 24 Sep 2026
Your order PO 4529554
Job J-26-0220
Bill to
Atwell Medical Centre
Attn: Dr Kerry Halvorsen
practice@atwellmedical.com.au
ABN 53 610 228 904
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Progress claim 50% — Atwell Medical Centre — admin building ducted AC replacement (your order PO 4529554) | 1 | $42,059.03 | $42,059.03 |
| Subtotal (ex GST) | $42,059.03 |
| GST 10% | $4,205.90 |
| Total (inc GST) | $46,264.93 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4326 as the reference.
Terms: 14 days. Site: Atwell Medical Centre.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance