INV-2026-3229

City of Casey · Issued 6 Aug 2026 · Due 5 Sep 2026 · 30 days · Casey Fields — Sports Precinct Stage 4

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-2026-3229 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)	$107,000.00
GST 10%	$10,700.00
Total incl GST	$117,700.00

Steel Supply

Ball-stop posts and mesh delivered

$88,600.00

Manufacturing

Ball-stop frames — 60% complete

$18,400.00

MYOB

Status: Synced
Invoice ref: AR-INV-168468
Synced: 6 Aug, 10:47am
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Posted to the company file — invoice AR-INV-168468 6 Aug, 10:47am · 608ms

Invoice to

City of Casey

Nadine Copeland
Narre Warren VIC
ABN 43 320 295 742

Project

Casey Fields — Sports Precinct Stage 4

Supply

Invoice	INV-2026-3229
Issued	6 Aug 2026
Due	5 Sep 2026
Terms	30 days
Quote	Q-2026-0506

Division	Description	Qty	Rate	Amount
Steel Supply	Ball-stop posts and mesh delivered	1 claim	$88,600.00	$88,600.00
Manufacturing	Ball-stop frames — 60% complete	1 claim	$18,400.00	$18,400.00