INV-2026-3238

ADCO Constructions · Issued 10 Jun 2026 · Due 25 Jul 2026 · 45 EOM · Truganina Logistics Estate — Stage 2

Synced Overdue

22 days past terms

$46,860.00 outstanding on 45 EOM. Due 25 Jul 2026. No payment received.

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-2026-3238 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)	$42,600.00
GST 10%	$4,260.00
Total incl GST	$46,860.00

Steel Supply

Variation — additional 240m chain mesh, lot 7

$42,600.00

MYOB

Status: Synced
Invoice ref: AR-INV-159707
Synced: 10 Jun, 3:14pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Posted to the company file — invoice AR-INV-159707 10 Jun, 3:14pm · 264ms

Invoice to

ADCO Constructions

Grant Ellery
South Melbourne VIC
ABN 88 003 605 217

Project

Truganina Logistics Estate — Stage 2

Supply

Invoice	INV-2026-3238
Issued	10 Jun 2026
Due	25 Jul 2026
Terms	45 EOM
Quote	Q-2026-0527

Division	Description	Qty	Rate	Amount
Steel Supply	Variation — additional 240m chain mesh, lot 7	1 claim	$42,600.00	$42,600.00

Division

Description

Qty

Rate

Amount

Steel Supply

Variation — additional 240m chain mesh, lot 7

1 claim

$42,600.00