INV-2026-3221

Department of Justice — Corrections Victoria · Issued 8 Aug 2026 · Due 7 Sep 2026 · 30 days · Barwon Prison — Perimeter Upgrade

Synced Sent

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-2026-3221 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.

Lines

Subtotal (ex GST)	$312,800.00
GST 10%	$31,280.00
Total incl GST	$344,080.00

Steel Supply

Progress claim 4 — posts delivered, gates in fabrication

$312,800.00

MYOB

Status: Synced
Invoice ref: AR-INV-159512
Synced: 8 Aug, 9:47am
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Posted to the company file — invoice AR-INV-159512 8 Aug, 9:47am · 602ms

Invoice to

Department of Justice — Corrections Victoria

Ross McKendrick
Melbourne VIC
ABN 12 004 448 227

Project

Barwon Prison — Perimeter Upgrade

Supply

Invoice	INV-2026-3221
Issued	8 Aug 2026
Due	7 Sep 2026
Terms	30 days
Quote	Q-2026-0464

Division	Description	Qty	Rate	Amount
Steel Supply	Progress claim 4 — posts delivered, gates in fabrication	1 claim	$312,800.00	$312,800.00

Division

Description

Qty

Rate

Amount

Steel Supply

Progress claim 4 — posts delivered, gates in fabrication

1 claim

$312,800.00