Status
Paid 25 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-58317
Date 03 Aug 2026
Due 30 Sep 2026
Your order MC-0156
Bill to
Jones Lang LaSalle
Attn: Priya Raman
priya@jll.com
Sydney NSW
ABN 78 536 806 211
Re
MC-0156 monthly maintenance — 75 Castlereagh StMC-0156
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly maintenance fee — 75 Castlereagh St | 1 | $5,933.33 | $5,933.33 |
| Subtotal (ex GST) | $5,933.33 |
| GST 10% | $593.33 |
| Total (inc GST) | $6,526.66 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58317 as the reference.
PAID 25 Sep 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HAC-58317 — MC-0156 monthly maintenance — 75 Castlereagh St HAS sent 03 Aug 2026 · 16:01
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@jll.com>
Hi,
Please find attached tax invoice HAC-58317 for $6,526.66 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries