INV-2026-3235

McCorkell Constructions · Issued 4 Aug 2026 · Due 18 Sep 2026 · 45 EOM · Mildura Solar Farm — Substation Compound

Synced Sent

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-2026-3235 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.

Lines

Subtotal (ex GST)	$96,400.00
GST 10%	$9,640.00
Total incl GST	$106,040.00

Steel Supply

Palisade and chain mesh delivered to Mildura

$96,400.00

MYOB

Status: Synced
Invoice ref: AR-INV-176452
Synced: 4 Aug, 11:14am
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Posted to the company file — invoice AR-INV-176452 4 Aug, 11:14am · 509ms

Invoice to

McCorkell Constructions

Sally Renshaw
Kew VIC
ABN 94 005 118 660

Project

Mildura Solar Farm — Substation Compound

Supply

Invoice	INV-2026-3235
Issued	4 Aug 2026
Due	18 Sep 2026
Terms	45 EOM
Quote	Q-2026-0548

Division	Description	Qty	Rate	Amount
Steel Supply	Palisade and chain mesh delivered to Mildura	1 claim	$96,400.00	$96,400.00

Division

Description

Qty

Rate

Amount

Steel Supply

Palisade and chain mesh delivered to Mildura

1 claim

$96,400.00