INV-2026-3227

Victorian School Building Authority · Issued 24 Jul 2026 · Due 23 Aug 2026 · 30 days · Wyndham Vale P-12 — VSBA

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-2026-3227 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.

Payments received: $156,860.00 EFT 19 Aug 2026

Lines

Subtotal (ex GST)	$142,600.00
GST 10%	$14,260.00
Total incl GST	$156,860.00
Paid	−$156,860.00

Steel Supply

EduGuard panels delivered — street frontage and internal

$142,600.00

MYOB

Status: Synced
Invoice ref: AR-INV-191522
Synced: 24 Jul, 1:14pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Receipt AR-PMT-208410 applied 19 Aug, 3:00pm · 455ms

Success

Posted to the company file — invoice AR-INV-191522 24 Jul, 1:14pm · 862ms

Payments

19 Aug 2026

EFT

RCT-57215

$156,860.00

Invoice to

Victorian School Building Authority

Helen Brasier
East Melbourne VIC
ABN 78 003 998 471

Project

Wyndham Vale P-12 — VSBA

Supply

Invoice	INV-2026-3227
Issued	24 Jul 2026
Due	23 Aug 2026
Terms	30 days
Quote	Q-2026-0492

Division	Description	Qty	Rate	Amount
Steel Supply	EduGuard panels delivered — street frontage and internal	1 claim	$142,600.00	$142,600.00

Division

Description

Qty

Rate

Amount

Steel Supply

EduGuard panels delivered — street frontage and internal

1 claim

$142,600.00