Paid
Paid 04 Jun 2026
MYOB #00004274 · card CUS00003 · 12 May 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-4274
Date 12 May 2026
Due 26 Jun 2026
Your order Agreement MA-106
Job J-26-0182
Bill to
Gold Fields Australia
Attn: Tom Ferreira
tom.ferreira@goldfields.com
ABN 57 105 314 512
Paid
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Six-monthly PM — St Ives gold mine (your order Agreement MA-106) | 1 | $6,400.00 | $6,400.00 |
| Subtotal (ex GST) | $6,400.00 |
| GST 10% | $640.00 |
| Total (inc GST) | $7,040.00 |
Payment — EFT to WA HVAC Pty Ltd, Commonwealth Bank, BSB 066-128, Acct 1047 8823. Please quote INV-4274 as the reference.
Terms: 45 days EOM. Site: St Ives gold mine — admin & crib rooms.
Heating · Ventilation · Air Conditioning · Refrigeration · Maintenance