INV-2026-3233

Kane Constructions · Issued 17 Jul 2026 · Due 31 Aug 2026 · 45 EOM · Casey Hospital — Emergency Expansion

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-2026-3233 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: $97,020.00 Credit card 10 Aug 2026

Lines

Subtotal (ex GST)	$88,200.00
GST 10%	$8,820.00
Total incl GST	$97,020.00
Paid	−$97,020.00

Steel Supply

Corromesh and handrail delivered

$88,200.00

MYOB

Status: Synced
Invoice ref: AR-INV-151831
Synced: 17 Jul, 3:14pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Receipt AR-PMT-235731 applied 10 Aug, 12:00pm · 156ms

Success

Posted to the company file — invoice AR-INV-151831 17 Jul, 3:14pm · 481ms

Payments

10 Aug 2026

Credit card

RCT-63610

$97,020.00

Invoice to

Kane Constructions

Fiona Ashworth
Richmond VIC
ABN 51 007 236 449

Project

Casey Hospital — Emergency Expansion

Supply

Invoice	INV-2026-3233
Issued	17 Jul 2026
Due	31 Aug 2026
Terms	45 EOM
Quote	Q-2026-0541

Division	Description	Qty	Rate	Amount
Steel Supply	Corromesh and handrail delivered	1 claim	$88,200.00	$88,200.00

Division

Description

Qty

Rate

Amount

Steel Supply

Corromesh and handrail delivered

1 claim

$88,200.00