INV-2026-3236

St Patrick's College Ballarat · Issued 4 Jul 2026 · Due 3 Aug 2026 · 30 days · St Patrick's College — Performing Arts Centre

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-2026-3236 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.

Payments received: $93,060.00 BPAY 5 Aug 2026

Lines

Subtotal (ex GST)	$84,600.00
GST 10%	$8,460.00
Total incl GST	$93,060.00
Paid	−$93,060.00

Manufacturing

Final claim — blade panels installed and signed off

$84,600.00

MYOB

Status: Synced
Invoice ref: AR-INV-173942
Synced: 4 Jul, 2:34pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Receipt AR-PMT-270458 applied 5 Aug, 2:00pm · 577ms

Success

Posted to the company file — invoice AR-INV-173942 4 Jul, 2:34pm · 395ms

Payments

5 Aug 2026

BPAY

RCT-65746

$93,060.00

Invoice to

St Patrick's College Ballarat

Damian O'Loughlin
Ballarat VIC
ABN 94 004 887 123

Project

St Patrick's College — Performing Arts Centre

Supply

Invoice	INV-2026-3236
Issued	4 Jul 2026
Due	3 Aug 2026
Terms	30 days
Quote	Q-2026-0478

Division	Description	Qty	Rate	Amount
Manufacturing	Final claim — blade panels installed and signed off	1 claim	$84,600.00	$84,600.00

Division

Description

Qty

Rate

Amount

Manufacturing

Final claim — blade panels installed and signed off

1 claim

$84,600.00