INV-2026-3224

NEXTDC Limited · Issued 30 Jul 2026 · Due 13 Sep 2026 · 45 EOM · NEXTDC M3 — Port Melbourne Stage 2

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-2026-3224 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: $453,860.00 EFT 31 Aug 2026

Lines

Subtotal (ex GST)	$412,600.00
GST 10%	$41,260.00
Total incl GST	$453,860.00
Paid	−$453,860.00

Steel Supply

Progress claim 2 — 358 mesh and DooMAX bays

$412,600.00

MYOB

Status: Synced
Invoice ref: AR-INV-172279
Synced: 30 Jul, 11:34am
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Receipt AR-PMT-206519 applied 31 Aug, 10:00am · 146ms

Success

Posted to the company file — invoice AR-INV-172279 30 Jul, 11:34am · 669ms

Payments

31 Aug 2026

EFT

RCT-81198

$453,860.00

Invoice to

NEXTDC Limited

Damien Fowler
Brisbane QLD
ABN 35 143 582 521

Project

NEXTDC M3 — Port Melbourne Stage 2

Supply

Invoice	INV-2026-3224
Issued	30 Jul 2026
Due	13 Sep 2026
Terms	45 EOM
Quote	Q-2026-0457

Division	Description	Qty	Rate	Amount
Steel Supply	Progress claim 2 — 358 mesh and DooMAX bays	1 claim	$412,600.00	$412,600.00

Division

Description

Qty

Rate

Amount

Steel Supply

Progress claim 2 — 358 mesh and DooMAX bays

1 claim

$412,600.00