INV-2026-3234

V/Line Corporation · Issued 26 Jul 2026 · Due 9 Sep 2026 · 45 EOM · V/Line Gippsland — Station Fencing Renewal

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-2026-3234 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: $157,080.00 EFT 27 Aug 2026

Lines

Subtotal (ex GST)	$142,800.00
GST 10%	$14,280.00
Total incl GST	$157,080.00
Paid	−$157,080.00

Steel Supply

Chain mesh and posts — 4 of 6 stations

$142,800.00

MYOB

Status: Synced
Invoice ref: AR-INV-167795
Synced: 26 Jul, 3:47pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Receipt AR-PMT-219786 applied 27 Aug, 12:00pm · 206ms

Success

Posted to the company file — invoice AR-INV-167795 26 Jul, 3:47pm · 325ms

Payments

27 Aug 2026

EFT

RCT-40297

$157,080.00

Invoice to

V/Line Corporation

Trent Bosworth
Melbourne VIC
ABN 50 121 848 966

Project

V/Line Gippsland — Station Fencing Renewal

Supply

Invoice	INV-2026-3234
Issued	26 Jul 2026
Due	9 Sep 2026
Terms	45 EOM
Quote	Q-2026-0520

Division	Description	Qty	Rate	Amount
Steel Supply	Chain mesh and posts — 4 of 6 stations	1 claim	$142,800.00	$142,800.00

Division

Description

Qty

Rate

Amount

Steel Supply

Chain mesh and posts — 4 of 6 stations

1 claim

$142,800.00