INV-2026-3231

City of Greater Dandenong · Issued 10 Aug 2026 · Due 9 Sep 2026 · 30 days · Dandenong Civic Precinct — Bollards & Handrail

Synced Sent

35 days past terms

$69,080.00 outstanding on 30 days. Due 9 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-2026-3231 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)	$62,800.00
GST 10%	$6,280.00
Total incl GST	$69,080.00

Manufacturing

Bollards and handrail — 70% complete

$62,800.00

MYOB

Status: Synced
Invoice ref: AR-INV-188687
Synced: 10 Aug, 5:14pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Posted to the company file — invoice AR-INV-188687 10 Aug, 5:14pm · 744ms

Invoice to

City of Greater Dandenong

Peter Mulvaney
Dandenong VIC
ABN 26 550 018 891

Project

Dandenong Civic Precinct — Bollards & Handrail

Supply

Invoice	INV-2026-3231
Issued	10 Aug 2026
Due	9 Sep 2026
Terms	30 days
Quote	Q-2026-0499

Division	Description	Qty	Rate	Amount
Manufacturing	Bollards and handrail — 70% complete	1 claim	$62,800.00	$62,800.00