Status
Paid 28 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-58307
Date 03 Aug 2026
Due 30 Sep 2026
Your order MC-0151
Bill to
Homemaker Mega Mall Auburn
Attn: Frank Iacono
frank@megamallauburn.com.au
Auburn NSW
ABN 98 645 065 333
Re
MC-0151 monthly maintenance — Mega Mall AuburnMC-0151
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly maintenance fee — Mega Mall Auburn | 1 | $4,850.00 | $4,850.00 |
| Subtotal (ex GST) | $4,850.00 |
| GST 10% | $485.00 |
| Total (inc GST) | $5,335.00 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58307 as the reference.
PAID 28 Sep 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HAC-58307 — MC-0151 monthly maintenance — Mega Mall Auburn HAS sent 03 Aug 2026 · 17:18
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@megamallauburn.com.au>
Hi,
Please find attached tax invoice HAC-58307 for $5,335.00 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries