DDoogood
DDoogood Australia
INV-2026-3243 Precision Metalworks Australia · 8 Aug 2026
MYOB · connected 16 Aug 2026
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INV-2026-3243

Precision Metalworks Australia · Issued 8 Aug 2026 · Due 7 Sep 2026 · 30 days
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-2026-3243 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: $7,519.16 EFT 1 Sep 2026

Lines

Subtotal (ex GST)$6,835.60
GST 10%$683.56
Total incl GST$7,519.16
Paid−$7,519.16
Coating Services Balustrade frames — Southbank tower L12-L18 — blast + powder coat, Anodic Natural (CD-2026-0841) $6,835.60

MYOB

Status
Synced
Invoice ref
AR-INV-114937
Synced
8 Aug, 12:04pm
Company file
Doogood Australia Pty Ltd
Tax code
GST
Success
Receipt AR-PMT-244930 applied 1 Sep, 4:00pm · 450ms
Success
Posted to the company file — invoice AR-INV-114937 8 Aug, 12:04pm · 335ms

Payments

1 Sep 2026 EFT RCT-70200 $7,519.16
Invoice to
Precision Metalworks Australia
Costa Anastasi
Dandenong South VIC
ABN 39 118 004 662
Supply
InvoiceINV-2026-3243
Issued8 Aug 2026
Due7 Sep 2026
Terms30 days
DivisionDescriptionQtyRateAmount
Coating Services Balustrade frames — Southbank tower L12-L18 — blast + powder coat, Anodic Natural (CD-2026-0841) 148.6 m2 $46.00 $6,835.60