INV-2026-3223

Metro Trains Melbourne · Issued 11 Aug 2026 · Due 25 Sep 2026 · 45 EOM · Dandenong Corridor — Level Crossing Removal

Queued Sent

19 days past terms

$181,280.00 outstanding on 45 EOM. Due 25 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-2026-3223 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)	$164,800.00
GST 10%	$16,480.00
Total incl GST	$181,280.00

Steel Supply

Progress claim 7 — posts and tension wire

$164,800.00

MYOB

Status: Queued
Invoice ref: —
Synced: —
Company file: Doogood Australia Pty Ltd
Tax code: GST

Invoice to

Metro Trains Melbourne

Vikram Shah
Docklands VIC
ABN 43 137 380 594

Project

Dandenong Corridor — Level Crossing Removal

Supply

Invoice	INV-2026-3223
Issued	11 Aug 2026
Due	25 Sep 2026
Terms	45 EOM
Quote	Q-2026-0471

Division	Description	Qty	Rate	Amount
Steel Supply	Progress claim 7 — posts and tension wire	1 claim	$164,800.00	$164,800.00