Status
Paid 20 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-7431
Date 02 Jul 2026
Due 31 Aug 2026
Your order MC-0163
Bill to
Western Suburbs Leagues Club Newcastle
Attn: Glenn Hartley
glenn@wests.com.au
New Lambton NSW
ABN 60 688 632 384
Re
MC-0163 quarterly maintenance — Wests New LambtonMC-0163
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly maintenance fee — Wests New Lambton | 1 | $7,800.00 | $7,800.00 |
| Subtotal (ex GST) | $7,800.00 |
| GST 10% | $780.00 |
| Total (inc GST) | $8,580.00 |
Payment — EFT to Harveys Newcastle Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HN-7431 as the reference.
PAID 20 Aug 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HN-7431 — MC-0163 quarterly maintenance — Wests New Lambton HN sent 02 Jul 2026 · 15:06
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@wests.com.au>
Hi,
Please find attached tax invoice HN-7431 for $8,580.00 inc GST, due 31/08/2026.
Karen Mills
Accounts — Harvey Industries