INV-2026-3246

Alloy Architectural Metals · Issued 12 Aug 2026 · Due 11 Sep 2026 · 30 days

Not sent Draft

33 days past terms

$8,784.16 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-2026-3246 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)	$7,985.60
GST 10%	$798.56
Total incl GST	$8,784.16

Coating Services

Architectural screen panels — Chadstone — chromate + powder coat, Anodic Natural (CD-2026-0855)

$7,985.60

MYOB

Status: Not sent
Invoice ref: —
Synced: —
Company file: Doogood Australia Pty Ltd
Tax code: GST

Invoice to

Alloy Architectural Metals

Jarrod Vine
Braeside VIC
ABN 91 338 006 174

Supply

Invoice	INV-2026-3246
Issued	12 Aug 2026
Due	11 Sep 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Coating Services	Architectural screen panels — Chadstone — chromate + powder coat, Anodic Natural (CD-2026-0855)	128.8 m2	$62.00	$7,985.60