Fan & Blower Company of Australia Pty Ltd
Cnr Macarthur & Fennell Sts, Parramatta NSW 2150 · (02) 9630 5100 · sales@fanblower.com.au
ABN 17 000 617 245
Tax invoice
FBA-23124
Date 07 Sep 2026
Due 21 Sep 2026
Your order PO 49635
Bill to
Airmaster Corporation
Attn: Nathan Bell
nathan@airmaster.com.au
Silverwater NSW
ABN 74 233 465 447
Re
2 × AHU Fans 800 aerofoilWO-26138
| Description | Qty | Unit | Amount |
|---|---|---|---|
| AHU Fans 800 aerofoil — 9,800 l/s @ 600 Pa, 11 kW, prime coat (S/N FBA-26-0435…0436) | 2 | $12,450.00 | $24,900.00 |
| Subtotal (ex GST) | $24,900.00 |
| GST 10% | $2,490.00 |
| Total (inc GST) | $27,390.00 |
Payment — EFT to Fan & Blower Company of Australia Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote FBA-23124 as the reference.
This invoice is now overdue. Please arrange payment or contact Accounts on (02) 9630 5100.
Emails & activity · 6
↙ Re: Overdue account — FBA-23124 FBA synced 27 Sep 2026 · 09:14
From Accounts Payable <accounts@airmaster.com.au> · To Karen Mills <kmills@harveyind.com.au>
Hi Karen,
Apologies — it was held pending the site manager's sign-off. It's now approved and in next Friday's payment run.
Accounts Payable↗ Overdue account — FBA-23124 FBA synced 26 Sep 2026 · 10:55
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@airmaster.com.au>
Hi,
Our records show invoice FBA-23124 is now past due. Could you let us know when it's scheduled for payment?
Karen Mills↗ Tax invoice FBA-23124 — 2 × AHU Fans 800 aerofoil FBA sent 07 Sep 2026 · 15:27
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@airmaster.com.au>
Hi,
Please find attached tax invoice FBA-23124 for $27,390.00 inc GST, due 21/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Dispatch advice WO-26138 — S/N FBA-26-0435…0436 FBA sent 07 Sep 2026 · 14:15
From Debbie Zilioli <dzilioli@fanblower.com.au> · To Nathan Bell <nathan@airmaster.com.au>
Hi Nathan,
Your fans have been test-run and dispatched today. Serial FBA-26-0435…0436. Test certificate attached; tax invoice to follow.
Debbie↗ Order acknowledgement WO-26138 — your order PO 49635 FBA sent 17 Aug 2026 · 14:47
From Debbie Zilioli <dzilioli@fanblower.com.au> · To Nathan Bell <nathan@airmaster.com.au>
Hi Nathan,
Thanks for your order. Works order WO-26138 has been released to the factory — 2 × AHU-800, 11 kW, handing ACW 180°. Due ex-works 07/09/2026.
Debbie Zilioli
Fan & Blower Australia↙ Purchase order PO 49635 — AHU-800 FBA synced 17 Aug 2026 · 09:53
From Nathan Bell <nathan@airmaster.com.au> · To Debbie Zilioli <dzilioli@fanblower.com.au>
Hi Debbie,
Please find our order PO 49635 attached for 2 × AHU-800, 9,800 l/s @ 600 Pa, prime coat. Please confirm the delivery date.
Nathan Bell