INV-2026-3226

Department of Justice — Corrections Victoria · Issued 3 Aug 2026 · Due 2 Sep 2026 · 30 days · Ravenhall Correctional — Sallyport Gates

Synced Sent

42 days past terms

$130,240.00 outstanding on 30 days. Due 2 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-2026-3226 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)	$118,400.00
GST 10%	$11,840.00
Total incl GST	$130,240.00

Manufacturing

Progress claim 1 — sallyport gates, 40% fabrication

$118,400.00

MYOB

Status: Synced
Invoice ref: AR-INV-156792
Synced: 3 Aug, 11:14am
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Posted to the company file — invoice AR-INV-156792 3 Aug, 11:14am · 560ms

Invoice to

Department of Justice — Corrections Victoria

Ross McKendrick
Melbourne VIC
ABN 12 004 448 227

Project

Ravenhall Correctional — Sallyport Gates

Supply

Invoice	INV-2026-3226
Issued	3 Aug 2026
Due	2 Sep 2026
Terms	30 days
Quote	Q-2026-0485

Division	Description	Qty	Rate	Amount
Manufacturing	Progress claim 1 — sallyport gates, 40% fabrication	1 claim	$118,400.00	$118,400.00