INV-2026-3225

NEXTDC Limited · Issued 15 Aug 2026 · Due 29 Sep 2026 · 45 EOM · NEXTDC M3 — Port Melbourne Stage 2

Not sent Draft

15 days past terms

$43,560.00 outstanding on 45 EOM. Due 29 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-2026-3225 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)	$39,600.00
GST 10%	$3,960.00
Total incl GST	$43,560.00

Manufacturing

Progress claim 3 — sliding gates, QA complete

$39,600.00

MYOB

Status: Not sent
Invoice ref: —
Synced: —
Company file: Doogood Australia Pty Ltd
Tax code: GST

Invoice to

NEXTDC Limited

Damien Fowler
Brisbane QLD
ABN 35 143 582 521

Project

NEXTDC M3 — Port Melbourne Stage 2

Supply

Invoice	INV-2026-3225
Issued	15 Aug 2026
Due	29 Sep 2026
Terms	45 EOM
Quote	Q-2026-0457

Division	Description	Qty	Rate	Amount
Manufacturing	Progress claim 3 — sliding gates, QA complete	1 claim	$39,600.00	$39,600.00