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Waiting for payment — due 15 Oct 2026
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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-58310
Date 01 Oct 2026
Due 15 Oct 2026
Your order MC-0154
Bill to
GHD — Piccadilly Tower
Attn: Andrew Nolan
andrew@ghd.com
Sydney NSW
ABN 29 563 855 320
Re
MC-0154 quarterly maintenance — Piccadilly Tower L15–17MC-0154
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly maintenance fee — Piccadilly Tower L15–17 | 1 | $6,700.00 | $6,700.00 |
| Subtotal (ex GST) | $6,700.00 |
| GST 10% | $670.00 |
| Total (inc GST) | $7,370.00 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58310 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HAC-58310 — MC-0154 quarterly maintenance — Piccadilly Tower L15–17 HAS sent 01 Oct 2026 · 16:38
From Karen Mills <kmills@harveyind.com.au> · To Andrew Nolan <andrew@ghd.com>
Hi,
Please find attached tax invoice HAC-58310 for $7,370.00 inc GST, due 15/10/2026.
Karen Mills
Accounts — Harvey Industries