DDoogood
DDoogood Australia
INV-2026-3244 Southern Steel Fabrication · 12 Aug 2026
MYOB · connected 16 Aug 2026
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INV-2026-3244

Southern Steel Fabrication · Issued 12 Aug 2026 · Due 11 Sep 2026 · 30 days
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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-2026-3244 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)$8,920.80
GST 10%$892.08
Total incl GST$9,812.88
Coating Services Structural beams — warehouse portal frames — blast + powder coat, Monument® (CD-2026-0846) $8,920.80

MYOB

Status
Synced
Invoice ref
AR-INV-103651
Synced
12 Aug, 3:04pm
Company file
Doogood Australia Pty Ltd
Tax code
GST
Success
Posted to the company file — invoice AR-INV-103651 12 Aug, 3:04pm · 225ms
Invoice to
Southern Steel Fabrication
Wayne Prosser
Keysborough VIC
ABN 72 665 190 338
Supply
InvoiceINV-2026-3244
Issued12 Aug 2026
Due11 Sep 2026
Terms30 days
DivisionDescriptionQtyRateAmount
Coating Services Structural beams — warehouse portal frames — blast + powder coat, Monument® (CD-2026-0846) 212.4 m2 $42.00 $8,920.80