Next step
Waiting for payment — due 30 Nov 2026
Mark it paid when it shows in the bank.
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-58303
Date 01 Oct 2026
Due 30 Nov 2026
Your order MC-0150
Bill to
Royal Rehab
Attn: Imogen Shaw
imogen@royalrehab.com.au
Ryde NSW
ABN 63 336 363 845
Re
MC-0150 quarterly maintenance — Royal Rehab RydeMC-0150
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly maintenance fee — Royal Rehab Ryde | 1 | $9,600.00 | $9,600.00 |
| Subtotal (ex GST) | $9,600.00 |
| GST 10% | $960.00 |
| Total (inc GST) | $10,560.00 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58303 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HAC-58303 — MC-0150 quarterly maintenance — Royal Rehab Ryde HAS sent 01 Oct 2026 · 16:57
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@royalrehab.com.au>
Hi,
Please find attached tax invoice HAC-58303 for $10,560.00 inc GST, due 30/11/2026.
Karen Mills
Accounts — Harvey Industries