INV-2026-3239

Metro Trains Melbourne · Issued 4 Jun 2026 · Due 19 Jul 2026 · 45 EOM · Dandenong Corridor — Level Crossing Removal

Synced Overdue

28 days past terms

$31,240.00 outstanding on 45 EOM. Due 19 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-2026-3239 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)	$28,400.00
GST 10%	$2,840.00
Total incl GST	$31,240.00

Steel Supply

Variation — crossover gate relocation

$28,400.00

MYOB

Status: Synced
Invoice ref: AR-INV-178915
Synced: 4 Jun, 4:04pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Posted to the company file — invoice AR-INV-178915 4 Jun, 4:04pm · 890ms

Invoice to

Metro Trains Melbourne

Vikram Shah
Docklands VIC
ABN 43 137 380 594

Project

Dandenong Corridor — Level Crossing Removal

Supply

Invoice	INV-2026-3239
Issued	4 Jun 2026
Due	19 Jul 2026
Terms	45 EOM
Quote	Q-2026-0471

Division	Description	Qty	Rate	Amount
Steel Supply	Variation — crossover gate relocation	1 claim	$28,400.00	$28,400.00

Division

Description

Qty

Rate

Amount

Steel Supply

Variation — crossover gate relocation

1 claim

$28,400.00