Fan & Blower Company of Australia Pty Ltd
Cnr Macarthur & Fennell Sts, Parramatta NSW 2150 · (02) 9630 5100 · sales@fanblower.com.au
ABN 17 000 617 245
Tax invoice
FBA-23118
Date 06 Aug 2026
Due 30 Sep 2026
Your order PO 48451
Bill to
BlueScope Steel — Port Kembla
Attn: Garry Pollock
garry@bluescope.com
Port Kembla NSW
ABN 96 106 860 429
Re
1 × Mill Exhaust 900 paddle wheelWO-26132
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Mill Exhaust 900 paddle wheel — 7,500 l/s @ 1800 Pa, 30 kW, prime coat (S/N FBA-26-0425) | 1 | $26,000.00 | $26,000.00 |
| Subtotal (ex GST) | $26,000.00 |
| GST 10% | $2,600.00 |
| Total (inc GST) | $28,600.00 |
Payment — EFT to Fan & Blower Company of Australia Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote FBA-23118 as the reference.
This invoice is now overdue. Please arrange payment or contact Accounts on (02) 9630 5100.
Emails & activity · 6
↙ Re: Overdue account — FBA-23118 FBA synced 06 Oct 2026 · 09:17
From Accounts Payable <accounts@bluescope.com> · To Karen Mills <kmills@harveyind.com.au>
Hi Karen,
Apologies — it was held pending the site manager's sign-off. It's now approved and in next Friday's payment run.
Accounts Payable↗ Overdue account — FBA-23118 FBA synced 05 Oct 2026 · 10:47
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@bluescope.com>
Hi,
Our records show invoice FBA-23118 is now past due. Could you let us know when it's scheduled for payment?
Karen Mills↗ Tax invoice FBA-23118 — 1 × Mill Exhaust 900 paddle wheel FBA sent 06 Aug 2026 · 16:48
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@bluescope.com>
Hi,
Please find attached tax invoice FBA-23118 for $28,600.00 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Dispatch advice WO-26132 — S/N FBA-26-0425 FBA sent 06 Aug 2026 · 14:30
From Debbie Zilioli <dzilioli@fanblower.com.au> · To Garry Pollock <garry@bluescope.com>
Hi Garry,
Your fan has been test-run and dispatched today. Serial FBA-26-0425. Test certificate attached; tax invoice to follow.
Debbie↗ Order acknowledgement WO-26132 — your order PO 48451 FBA sent 08 Jul 2026 · 16:04
From Debbie Zilioli <dzilioli@fanblower.com.au> · To Garry Pollock <garry@bluescope.com>
Hi Garry,
Thanks for your order. Works order WO-26132 has been released to the factory — 1 × MEX-900, 30 kW, handing CW 90°. Due ex-works 06/08/2026.
Debbie Zilioli
Fan & Blower Australia↙ Purchase order PO 48451 — MEX-900 FBA synced 08 Jul 2026 · 10:50
From Garry Pollock <garry@bluescope.com> · To Debbie Zilioli <dzilioli@fanblower.com.au>
Hi Debbie,
Please find our order PO 48451 attached for 1 × MEX-900, 7,500 l/s @ 1800 Pa, prime coat. Please confirm the delivery date.
Garry Pollock