Paid
Paid 25 Dec 2025
MYOB #00004209 · card CUS00010 · 03 Dec 2025 · 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-4209
Date 03 Dec 2025
Due 17 Jan 2026
Your order PO 4895841
Job J-25-0108
Bill to
Mineral Resources
Attn: Jared Okafor
jared.okafor@mrl.com.au
ABN 33 118 549 910
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Wodgina lithium — admin building ducted AC replacement (your order PO 4895841) | 1 | $58,282.78 | $58,282.78 |
| Subtotal (ex GST) | $58,282.78 |
| GST 10% | $5,828.28 |
| Total (inc GST) | $64,111.06 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4209 as the reference.
Terms: 45 days EOM. Site: Wodgina lithium — workshops.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance