DDoogood
DDoogood Australia
INV-2026-3237 City of Casey · 16 Jun 2026
MYOB · connected 16 Aug 2026
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INV-2026-3237

City of Casey · Issued 16 Jun 2026 · Due 16 Jul 2026 · 30 days · Birchip Netball Courts
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-2026-3237 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: $42,240.00 BPAY 8 Jul 2026

Lines

Subtotal (ex GST)$38,400.00
GST 10%$3,840.00
Total incl GST$42,240.00
Paid−$42,240.00
Steel Supply Final claim — Birchip netball court surrounds $38,400.00

MYOB

Status
Synced
Invoice ref
AR-INV-199991
Synced
16 Jun, 5:34pm
Company file
Doogood Australia Pty Ltd
Tax code
GST
Success
Receipt AR-PMT-292853 applied 8 Jul, 3:00pm · 187ms
Success
Posted to the company file — invoice AR-INV-199991 16 Jun, 5:34pm · 550ms

Payments

8 Jul 2026 BPAY RCT-59338 $42,240.00
Invoice to
City of Casey
Nadine Copeland
Narre Warren VIC
ABN 43 320 295 742
Project
Birchip Netball Courts
Supply
InvoiceINV-2026-3237
Issued16 Jun 2026
Due16 Jul 2026
Terms30 days
QuoteQ-2026-0555
DivisionDescriptionQtyRateAmount
Steel Supply Final claim — Birchip netball court surrounds 1 claim $38,400.00 $38,400.00