INV-2026-3219

Hickory Group · Issued 5 Aug 2026 · Due 19 Sep 2026 · 45 EOM · Hickory Data Centre — Truganina

Synced Sent

25 days past terms

$290,620.00 outstanding on 45 EOM. Due 19 Sep 2026. No payment received.

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-2026-3219 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.

Lines

Subtotal (ex GST)	$264,200.00
GST 10%	$26,420.00
Total incl GST	$290,620.00

Steel Supply

Progress claim 5 — balance of mesh, gates in production

$264,200.00

MYOB

Status: Synced
Invoice ref: AR-INV-158855
Synced: 5 Aug, 5:47pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Posted to the company file — invoice AR-INV-158855 5 Aug, 5:47pm · 210ms

Invoice to

Hickory Group

James Calderwood
Port Melbourne VIC
ABN 27 006 447 118

Project

Hickory Data Centre — Truganina

Supply

Invoice	INV-2026-3219
Issued	5 Aug 2026
Due	19 Sep 2026
Terms	45 EOM
Quote	Q-2026-0450

Division	Description	Qty	Rate	Amount
Steel Supply	Progress claim 5 — balance of mesh, gates in production	1 claim	$264,200.00	$264,200.00