INV-2026-3232

ADCO Constructions · Issued 22 Jul 2026 · Due 5 Sep 2026 · 45 EOM · Truganina Logistics Estate — Stage 2

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-2026-3232 as the payment reference.

Terms are 45 EOM 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: $203,060.00 EFT 8 Aug 2026

Lines

Subtotal (ex GST)	$184,600.00
GST 10%	$18,460.00
Total incl GST	$203,060.00
Paid	−$203,060.00

Steel Supply

Chain mesh, barbed and posts delivered

$128,400.00

Manufacturing

Sliding gates and bollards delivered

$56,200.00

MYOB

Status: Synced
Invoice ref: AR-INV-159981
Synced: 22 Jul, 12:14pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Receipt AR-PMT-272744 applied 8 Aug, 9:00am · 550ms

Success

Posted to the company file — invoice AR-INV-159981 22 Jul, 12:14pm · 776ms

Payments

8 Aug 2026

EFT

RCT-49398

$203,060.00

Invoice to

ADCO Constructions

Grant Ellery
South Melbourne VIC
ABN 88 003 605 217

Project

Truganina Logistics Estate — Stage 2

Supply

Invoice	INV-2026-3232
Issued	22 Jul 2026
Due	5 Sep 2026
Terms	45 EOM
Quote	Q-2026-0527

Division	Description	Qty	Rate	Amount
Steel Supply	Chain mesh, barbed and posts delivered	1 claim	$128,400.00	$128,400.00
Manufacturing	Sliding gates and bollards delivered	1 claim	$56,200.00	$56,200.00