INV-2026-3218

Hickory Group · Issued 14 Jul 2026 · Due 28 Aug 2026 · 45 EOM · Hickory Data Centre — Truganina

Synced Paid

DOOGOOD AUSTRALIA

Doogood Australia Pty Ltd
20 Green Street, Doveton VIC 3177
1300 123 342 · sales@doogoodaustralia.com.au
ABN 58 126 447 903

TAX INVOICE

Payment

EFT — Commonwealth Bank · BSB 063-142 · Account 1084 7726
Please quote INV-2026-3218 as the payment reference.

Terms are 45 EOM from date of invoice. This document is a tax invoice for GST purposes. Goods remain the property of Doogood Australia Pty Ltd until paid in full.

Payments received: $582,120.00 EFT 30 Jul 2026

Lines

Subtotal (ex GST)	$529,200.00
GST 10%	$52,920.00
Total incl GST	$582,120.00
Paid	−$582,120.00

Steel Supply

Progress claim 4 — 358 mesh and posts delivered to site

$386,400.00

Manufacturing

Progress claim 4 — custom posts fabricated and coated

$142,800.00

MYOB

Status: Synced
Invoice ref: AR-INV-165373
Synced: 14 Jul, 4:47pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Receipt AR-PMT-238961 applied 30 Jul, 10:00am · 302ms

Success

Posted to the company file — invoice AR-INV-165373 14 Jul, 4:47pm · 373ms

Payments

30 Jul 2026

EFT

RCT-89004

$582,120.00

Invoice to

Hickory Group

James Calderwood
Port Melbourne VIC
ABN 27 006 447 118

Project

Hickory Data Centre — Truganina

Supply

Invoice	INV-2026-3218
Issued	14 Jul 2026
Due	28 Aug 2026
Terms	45 EOM
Quote	Q-2026-0450

Division	Description	Qty	Rate	Amount
Steel Supply	Progress claim 4 — 358 mesh and posts delivered to site	1 claim	$386,400.00	$386,400.00
Manufacturing	Progress claim 4 — custom posts fabricated and coated	1 claim	$142,800.00	$142,800.00