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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-9137
Date 01 Oct 2026
Due 30 Nov 2026
Your order MC-0164
Bill to
Northmead Strata (SP 55120)
Attn: Netstrata — Omar Haddad
omar@netstrata.com.au
Northmead NSW
ABN 14 335 210 731
Re
MC-0164 annual maintenance — Northmead GardensMC-0164
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Annual maintenance fee — Northmead Gardens | 1 | $3,600.00 | $3,600.00 |
| Subtotal (ex GST) | $3,600.00 |
| GST 10% | $360.00 |
| Total (inc GST) | $3,960.00 |
Payment — EFT to T.H. Harvey & Co Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HP-9137 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HP-9137 — MC-0164 annual maintenance — Northmead Gardens HP sent 01 Oct 2026 · 15:34
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@netstrata.com.au>
Hi,
Please find attached tax invoice HP-9137 for $3,960.00 inc GST, due 30/11/2026.
Karen Mills
Accounts — Harvey Industries