INV-2026-3244

Southern Steel Fabrication · Issued 12 Aug 2026 · Due 11 Sep 2026 · 30 days

Synced Sent

33 days past terms

$9,812.88 outstanding on 30 days. Due 11 Sep 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-2026-3244 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

Invoice	INV-2026-3244
Issued	12 Aug 2026
Due	11 Sep 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Coating Services	Structural beams — warehouse portal frames — blast + powder coat, Monument® (CD-2026-0846)	212.4 m2	$42.00	$8,920.80