INV-2026-3228

Victorian School Building Authority · Issued 1 Aug 2026 · Due 31 Aug 2026 · 30 days · Officer Secondary College — Stage 3

Synced Sent

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-2026-3228 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)	$108,400.00
GST 10%	$10,840.00
Total incl GST	$119,240.00

Steel Supply

EduGuard Zeroweld panels and posts delivered

$108,400.00

MYOB

Status: Synced
Invoice ref: AR-INV-176796
Synced: 1 Aug, 10:47am
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Posted to the company file — invoice AR-INV-176796 1 Aug, 10:47am · 734ms

Invoice to

Victorian School Building Authority

Helen Brasier
East Melbourne VIC
ABN 78 003 998 471

Project

Officer Secondary College — Stage 3

Supply

Invoice	INV-2026-3228
Issued	1 Aug 2026
Due	31 Aug 2026
Terms	30 days
Quote	Q-2026-0534

Division	Description	Qty	Rate	Amount
Steel Supply	EduGuard Zeroweld panels and posts delivered	1 claim	$108,400.00	$108,400.00

Division

Description

Qty

Rate

Amount

Steel Supply

EduGuard Zeroweld panels and posts delivered

1 claim

$108,400.00