Paid
Paid 10 Feb 2026
MYOB #00004220 · card CUS00002 · 05 Jan 2026 · 17:08
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-4220
Date 05 Jan 2026
Due 04 Feb 2026
Your order Agreement MA-105
Job J-26-0125
Bill to
Northern Star Resources
Attn: Kirsty Hamlyn
khamlyn@nsrltd.com
ABN 43 092 832 892
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly PM — KCGM Fimiston (your order Agreement MA-105) | 1 | $9,200.00 | $9,200.00 |
| Subtotal (ex GST) | $9,200.00 |
| GST 10% | $920.00 |
| Total (inc GST) | $10,120.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4220 as the reference.
Terms: 30 days EOM. Site: KCGM Fimiston — mill & workshops.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance