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Waiting for payment — due 30 Nov 2026
Mark it paid when it shows in the bank.
T.H. Harvey & Co Pty Ltd · Harvey Plumbers
Cnr Macarthur & Fennell Sts, Parramatta NSW 2150 · (02) 9630 5100 · plumbers@harveyind.com.au
ABN 68 000 259 227 · Lic. 206521C
Tax invoice
HP-9135
Date 01 Oct 2026
Due 30 Nov 2026
Your order MC-0159
Bill to
Bupa Aged Care — Baulkham Hills
Attn: Teresa Lo
teresa@bupa.com.au
Baulkham Hills NSW
ABN 27 413 163 515
Re
MC-0159 annual maintenance — Bupa Baulkham HillsMC-0159
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Annual maintenance fee — Bupa Baulkham Hills | 1 | $14,200.00 | $14,200.00 |
| Subtotal (ex GST) | $14,200.00 |
| GST 10% | $1,420.00 |
| Total (inc GST) | $15,620.00 |
Payment — EFT to T.H. Harvey & Co Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HP-9135 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HP-9135 — MC-0159 annual maintenance — Bupa Baulkham Hills HP sent 01 Oct 2026 · 17:42
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@bupa.com.au>
Hi,
Please find attached tax invoice HP-9135 for $15,620.00 inc GST, due 30/11/2026.
Karen Mills
Accounts — Harvey Industries