DDoogood
DDoogood Australia
INV-2026-3230 Melbourne Water · 29 Jul 2026
MYOB · connected 16 Aug 2026
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INV-2026-3230

Melbourne Water · Issued 29 Jul 2026 · Due 28 Aug 2026 · 30 days · Melbourne Water — Cardinia Reservoir
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-2026-3230 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: $205,040.00 EFT 18 Aug 2026

Lines

Subtotal (ex GST)$186,400.00
GST 10%$18,640.00
Total incl GST$205,040.00
Paid−$205,040.00
Steel Supply Palisade delivered to Cardinia compound $186,400.00

MYOB

Status
Synced
Invoice ref
AR-INV-198098
Synced
29 Jul, 1:47pm
Company file
Doogood Australia Pty Ltd
Tax code
GST
Success
Receipt AR-PMT-247750 applied 18 Aug, 1:00pm · 299ms
Success
Posted to the company file — invoice AR-INV-198098 29 Jul, 1:47pm · 889ms

Payments

18 Aug 2026 EFT RCT-62412 $205,040.00
Invoice to
Melbourne Water
Angela Roussos
Docklands VIC
ABN 81 066 902 467
Project
Melbourne Water — Cardinia Reservoir
Supply
InvoiceINV-2026-3230
Issued29 Jul 2026
Due28 Aug 2026
Terms30 days
QuoteQ-2026-0513
DivisionDescriptionQtyRateAmount
Steel Supply Palisade delivered to Cardinia compound 1 claim $186,400.00 $186,400.00