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Paid 30 Sep 2026
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-23108
Date 17 Aug 2026
Due 30 Sep 2026
Your order HAC-J2623 / CPS-01
Bill to
Harvey Air Conditioning (inter-company)
Attn: Greg Pollard
greg@harveyind.com.au
Parramatta NSW
ABN 42 000 473 334
Re
Inter-company — Series 1000 DWDI 800 aerofoil — CPS-01 Carpark supply fanWO-26121
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Series 1000 DWDI 800 aerofoil — CPS-01 Carpark supply fan (serial FBA-26-0411) | 1 | $14,918.00 | $14,918.00 |
| Subtotal (ex GST) | $14,918.00 |
| GST 10% | $1,491.80 |
| Total (inc GST) | $16,409.80 |
Payment — EFT to Fan & Blower Company of Australia Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote FBA-23108 as the reference.
PAID 30 Sep 2026 — thank you.
A member of the Harvey group of companies · Established 1895
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