Status
Paid 30 Aug 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-7429
Date 02 Jul 2026
Due 31 Aug 2026
Your order MC-0162
Bill to
Junction Fair Shopping Centre
Attn: Andrew Kemp
andrew@junctionfair.com.au
The Junction NSW
ABN 12 457 227 680
Re
MC-0162 quarterly maintenance — Junction FairMC-0162
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly maintenance fee — Junction Fair | 1 | $5,600.00 | $5,600.00 |
| Subtotal (ex GST) | $5,600.00 |
| GST 10% | $560.00 |
| Total (inc GST) | $6,160.00 |
Payment — EFT to Harveys Newcastle Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HN-7429 as the reference.
PAID 30 Aug 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HN-7429 — MC-0162 quarterly maintenance — Junction Fair HN sent 02 Jul 2026 · 15:27
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@junctionfair.com.au>
Hi,
Please find attached tax invoice HN-7429 for $6,160.00 inc GST, due 31/08/2026.
Karen Mills
Accounts — Harvey Industries