INV-2026-3247

Bayswater Sheetmetal · Issued 14 Aug 2026 · Due 13 Sep 2026 · 30 days

Not sent Draft

31 days past terms

$2,608.32 outstanding on 30 days. Due 13 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-2026-3247 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)	$2,371.20
GST 10%	$237.12
Total incl GST	$2,608.32

Coating Services

Sheetmetal enclosures — switchboard cabinets — powder coat only, Surfmist® (CD-2026-0858)

$2,371.20

MYOB

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

Invoice to

Bayswater Sheetmetal

Trish Naylor
Bayswater VIC
ABN 83 449 116 720

Supply

Invoice	INV-2026-3247
Issued	14 Aug 2026
Due	13 Sep 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Coating Services	Sheetmetal enclosures — switchboard cabinets — powder coat only, Surfmist® (CD-2026-0858)	62.4 m2	$38.00	$2,371.20