Status
Paid 27 Sep 2026
Harvey Air Conditioning Pty Ltd · Harvey AirCon Service
Cnr Macarthur & Fennell Sts, Parramatta NSW 2150 · (02) 9630 5100 · service@harveyind.com.au
ABN 42 000 473 334 · ARCtick AU10031
Tax invoice
HAC-58294
Date 03 Aug 2026
Due 30 Sep 2026
Your order MC-0145
Bill to
Burwood RSL Club
Attn: Steve Antoniou
steve@burwoodrsl.com.au
Burwood NSW
ABN 28 579 260 581
Re
MC-0145 monthly maintenance — Burwood RSLMC-0145
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly maintenance fee — Burwood RSL | 1 | $5,400.00 | $5,400.00 |
| Subtotal (ex GST) | $5,400.00 |
| GST 10% | $540.00 |
| Total (inc GST) | $5,940.00 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58294 as the reference.
PAID 27 Sep 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HAC-58294 — MC-0145 monthly maintenance — Burwood RSL HAS sent 03 Aug 2026 · 16:57
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>
Hi,
Please find attached tax invoice HAC-58294 for $5,940.00 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries