Sent
Due 05 Nov 2026
MYOB #00004331 · card CUS00002 · 06 Oct 2026 · 17:03
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-4331
Date 06 Oct 2026
Due 05 Nov 2026
Your order 4500219874
Job J-26-0224
Bill to
Northern Star Resources
Attn: Kirsty Hamlyn
khamlyn@nsrltd.com
ABN 43 092 832 892
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Progress claim 40% — KCGM Fimiston — mill control room cooling (your order 4500219874) | 1 | $23,876.40 | $23,876.40 |
| Subtotal (ex GST) | $23,876.40 |
| GST 10% | $2,387.64 |
| Total (inc GST) | $26,264.04 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4331 as the reference.
Terms: 30 days EOM. Site: KCGM Fimiston — mill & workshops.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance