Sent
Due 12 Oct 2026
MYOB #00004327 · card CUS00006 · 12 Sep 2026 · 17:09
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-4327
Date 12 Sep 2026
Due 12 Oct 2026
Your order Agreement MA-103
Job J-26-0229
Bill to
Sodexo Remote Sites
Attn: Priya Raman
priya.raman@sodexo.com
ABN 43 060 573 245
Sent
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly PM — Christmas Creek camp kitchen (your order Agreement MA-103) | 1 | $2,600.00 | $2,600.00 |
| Subtotal (ex GST) | $2,600.00 |
| GST 10% | $260.00 |
| Total (inc GST) | $2,860.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4327 as the reference.
Terms: 30 days EOM. Site: Christmas Creek camp kitchen.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance