Harvey

FBA-23124

Airmaster Corporation — 2 × AHU Fans 800 aerofoil
Demo 06 Oct 2026
← Invoices Airmaster Corporation → From WO-26138
Fan & Blower AustraliaOverdue
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WO-26138
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FBA-23124
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Chase payment — 15 days overdue
Email Nathan Bell or log a call; mark it paid when the money lands.
Fan & Blower Company of Australia
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 aerofoil
WO-26138
DescriptionQtyUnitAmount
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.
A member of the Harvey group of companies · Established 1895
Emails & activity · 6
↙ Re: Overdue account — FBA-23124 Accounts Payable → Karen Mills 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 Karen Mills → Accounts Payable 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 Karen Mills → Accounts Payable 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 Debbie Zilioli → Nathan Bell 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 Debbie Zilioli → Nathan Bell 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 Nathan Bell → Debbie Zilioli 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