INV-2026-3222

Metro Trains Melbourne · Issued 27 Jul 2026 · Due 10 Sep 2026 · 45 EOM · Dandenong Corridor — Level Crossing Removal

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-2026-3222 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: $240,240.00 EFT 8 Aug 2026

Lines

Subtotal (ex GST)	$218,400.00
GST 10%	$21,840.00
Total incl GST	$240,240.00
Paid	−$240,240.00

Steel Supply

Progress claim 6 — trackside mesh, chainage 4.2–6.2km

$218,400.00

MYOB

Status: Synced
Invoice ref: AR-INV-109862
Synced: 27 Jul, 12:47pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Receipt AR-PMT-285351 applied 8 Aug, 3:00pm · 541ms

Success

Posted to the company file — invoice AR-INV-109862 27 Jul, 12:47pm · 901ms

Payments

8 Aug 2026

EFT

RCT-78696

$240,240.00

Invoice to

Metro Trains Melbourne

Vikram Shah
Docklands VIC
ABN 43 137 380 594

Project

Dandenong Corridor — Level Crossing Removal

Supply

Invoice	INV-2026-3222
Issued	27 Jul 2026
Due	10 Sep 2026
Terms	45 EOM
Quote	Q-2026-0471

Division	Description	Qty	Rate	Amount
Steel Supply	Progress claim 6 — trackside mesh, chainage 4.2–6.2km	1 claim	$218,400.00	$218,400.00

Division

Description

Qty

Rate

Amount

Steel Supply

Progress claim 6 — trackside mesh, chainage 4.2–6.2km

1 claim

$218,400.00