Paid
Paid 29 Oct 2026
MYOB #00004329 · card CUS00013 · 18 Sep 2026 · 17:05
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-4329
Date 18 Sep 2026
Due 18 Oct 2026
Your order PO 4878420
Job J-26-0221
Bill to
Coogee Chemicals
Attn: Michael Tan
mtan@coogee.com.au
ABN 37 008 667 813
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Kwinana — donga AC changeover (your order PO 4878420) | 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-4329 as the reference.
Terms: 30 days EOM. Site: Kwinana — switchrooms & office.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance