Status
Paid 18 Sep 2026
Harvey Air Conditioning Pty Ltd · Harvey AirCon Service
Cnr Macarthur & Fennell Sts, Parramatta NSW 2150 · (02) 9630 5100 · service@harveyind.com.au
ABN 42 000 473 334 · ARCtick AU10031
Tax invoice
HAC-58256
Date 17 Aug 2026
Due 30 Sep 2026
Your order —
Bill to
Jones Lang LaSalle
Attn: Priya Raman
priya@jll.com
Sydney NSW
ABN 78 536 806 211
Re
SC-48155 — AHU filter alarmSC-48155
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 5 hrs @ $138.00 (Chris Mifsud) | 5 | $138.00 | $690.00 |
| Parts & materials | 1 | $78.00 | $78.00 |
| Subtotal (ex GST) | $768.00 |
| GST 10% | $76.80 |
| Total (inc GST) | $844.80 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58256 as the reference.
PAID 18 Sep 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 3
↗ Tax invoice HAC-58256 — SC-48155 — AHU filter alarm HAS sent 17 Aug 2026 · 16:37
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@jll.com>
Hi,
Please find attached tax invoice HAC-58256 for $844.80 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48155 — AHU filter alarm HAS sent 14 Aug 2026 · 17:20
From Chris Mifsud <cmifsud@harveyind.com.au> · To Priya Raman <priya@jll.com>
Hi Priya,
Job SC-48155 is complete. Topped up refrigerant 2.4 kg R410A after leak repair on flare joint (ARC logbook updated).
Job sheet attached.
Chris Mifsud☎ AHU filter alarm HAS 14 Aug 2026 · 12:34
Priya Raman: AHU filter alarm. Can you send someone out?