INV-2026-3248

Gippsland Rural Fencing · Issued 23 Jul 2026 · Due 22 Aug 2026 · 30 days

Synced Sent

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-2026-3248 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)	$5,802.78
GST 10%	$580.28
Total incl GST	$6,383.06

Steel Supply

50 NB x 3.6mm HDG Pipe — Grade M — 60.3mm OD

$5,802.78

MYOB

Status: Synced
Invoice ref: AR-INV-194812
Synced: 23 Jul, 9:34am
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Posted to the company file — invoice AR-INV-194812 23 Jul, 9:34am · 692ms

Invoice to

Gippsland Rural Fencing

Sharon Kelly
Traralgon VIC
ABN 70 118 445 963

Supply

Invoice	INV-2026-3248
Issued	23 Jul 2026
Due	22 Aug 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	50 NB x 3.6mm HDG Pipe — Grade M — 60.3mm OD	51 length	$113.78	$5,802.78

Division

Description

Qty

Rate

Amount

Steel Supply

50 NB x 3.6mm HDG Pipe — Grade M — 60.3mm OD

51 length

$113.78

$5,802.78