INV-2026-3220

Department of Justice — Corrections Victoria · Issued 20 Jul 2026 · Due 19 Aug 2026 · 30 days · Barwon Prison — Perimeter Upgrade

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-2026-3220 as the payment reference.

Terms are 30 days 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: $577,500.00 EFT 18 Aug 2026

Lines

Subtotal (ex GST)	$525,000.00
GST 10%	$52,500.00
Total incl GST	$577,500.00
Paid	−$577,500.00

Steel Supply

Progress claim 3 — palisade pales and rails delivered

$428,600.00

Coating Services

Progress claim 3 — coating to date

$96,400.00

MYOB

Status: Synced
Invoice ref: AR-INV-188465
Synced: 20 Jul, 3:34pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Receipt AR-PMT-262754 applied 18 Aug, 12:00pm · 304ms

Success

Posted to the company file — invoice AR-INV-188465 20 Jul, 3:34pm · 776ms

Payments

18 Aug 2026

EFT

RCT-88810

$577,500.00

Invoice to

Department of Justice — Corrections Victoria

Ross McKendrick
Melbourne VIC
ABN 12 004 448 227

Project

Barwon Prison — Perimeter Upgrade

Supply

Invoice	INV-2026-3220
Issued	20 Jul 2026
Due	19 Aug 2026
Terms	30 days
Quote	Q-2026-0464

Division	Description	Qty	Rate	Amount
Steel Supply	Progress claim 3 — palisade pales and rails delivered	1 claim	$428,600.00	$428,600.00
Coating Services	Progress claim 3 — coating to date	1 claim	$96,400.00	$96,400.00