INV-2026-3241

Riverina Fencing Co · Issued 12 Jun 2026 · Due 12 Jul 2026 · 30 days

Failed Overdue

94 days past terms

$27,280.00 outstanding on 30 days. Due 12 Jul 2026. No payment received.

Rejected by MYOB

Customer on credit hold in MYOB — AR document rejected. Release the hold or post as a cash sale.

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-2026-3241 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)	$24,800.00
GST 10%	$2,480.00
Total incl GST	$27,280.00

Steel Supply

Palisade pales — Riverina substation

$24,800.00

MYOB

Status: Failed
Invoice ref: —
Synced: —
Company file: Doogood Australia Pty Ltd
Tax code: GST

Retrying

Retry 2 of 5 — scheduled 16:00 15 Aug, 9:08am · 388ms

Failed

Customer on credit hold in MYOB — AR document rejected. Release the hold or post as a cash sale. 14 Aug, 2:22pm · 412ms

Invoice to

Riverina Fencing Co

Doug Halliwell
Wagga Wagga NSW
ABN 31 664 208 795

Supply

Invoice	INV-2026-3241
Issued	12 Jun 2026
Due	12 Jul 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	Palisade pales — Riverina substation	1 claim	$24,800.00	$24,800.00