Status
Paid 26 Sep 2026
Harveys Newcastle Pty Ltd · Harveys Newcastle
16 Parker St, Carrington NSW 2294 · (02) 4961 6261 · general@harveysnewcastle.com.au
ABN 63 000 792 638 · ARCtick AU
Tax invoice
HN-7427
Date 03 Aug 2026
Due 30 Sep 2026
Your order MC-0161
Bill to
Glendale Shopping Centre
Attn: Fiona Rees
fiona@glendaleshopping.com.au
Glendale NSW
ABN 28 418 504 627
Re
MC-0161 monthly maintenance — Glendale Shopping CentreMC-0161
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly maintenance fee — Glendale Shopping Centre | 1 | $3,900.00 | $3,900.00 |
| Subtotal (ex GST) | $3,900.00 |
| GST 10% | $390.00 |
| Total (inc GST) | $4,290.00 |
Payment — EFT to Harveys Newcastle Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HN-7427 as the reference.
PAID 26 Sep 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HN-7427 — MC-0161 monthly maintenance — Glendale Shopping Centre HN sent 03 Aug 2026 · 15:09
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@glendaleshopping.com.au>
Hi,
Please find attached tax invoice HN-7427 for $4,290.00 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries