INV-2026-3240

Riverina Fencing Co · Issued 27 May 2026 · Due 26 Jun 2026 · 30 days

Synced Overdue

51 days past terms

$20,460.00 outstanding on 30 days. Due 26 Jun 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-2026-3240 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.

Lines

Subtotal (ex GST)	$18,600.00
GST 10%	$1,860.00
Total incl GST	$20,460.00

Steel Supply

Chain mesh and posts — Wagga depot

$18,600.00

MYOB

Status: Synced
Invoice ref: AR-INV-158961
Synced: 27 May, 2:47pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Posted to the company file — invoice AR-INV-158961 27 May, 2:47pm · 621ms

Invoice to

Riverina Fencing Co

Doug Halliwell
Wagga Wagga NSW
ABN 31 664 208 795

Supply

Invoice	INV-2026-3240
Issued	27 May 2026
Due	26 Jun 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	Chain mesh and posts — Wagga depot	1 claim	$18,600.00	$18,600.00

Division

Description

Qty

Rate

Amount

Steel Supply

Chain mesh and posts — Wagga depot

1 claim

$18,600.00