Paid
Paid 08 Jun 2026
MYOB #00004270 · card CUS00006 · 06 May 2026 · 17:07
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-4270
Date 06 May 2026
Due 05 Jun 2026
Your order Agreement MA-104
Job J-26-0176
Bill to
Sodexo Remote Sites
Attn: Priya Raman
priya.raman@sodexo.com
ABN 43 060 573 245
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly PM — Cloudbreak camp kitchen (your order Agreement MA-104) | 1 | $2,100.00 | $2,100.00 |
| Subtotal (ex GST) | $2,100.00 |
| GST 10% | $210.00 |
| Total (inc GST) | $2,310.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4270 as the reference.
Terms: 30 days EOM. Site: Cloudbreak camp kitchen.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance