INV-2026-3249

Perth Security Fencing · Issued 12 Aug 2026 · Due 11 Sep 2026 · 30 days

Synced Sent

33 days past terms

$24,505.80 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-2026-3249 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)	$22,278.00
GST 10%	$2,227.80
Total incl GST	$24,505.80

Steel Supply

Woolamai Mesh Panel 1200mm — 1200mm high x 2400mm wide

$22,278.00

MYOB

Status: Synced
Invoice ref: AR-INV-132518
Synced: 12 Aug, 2:14pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Posted to the company file — invoice AR-INV-132518 12 Aug, 2:14pm · 494ms

Invoice to

Perth Security Fencing

Janelle Ward
Canning Vale WA
ABN 67 209 774 831

Supply

Invoice	INV-2026-3249
Issued	12 Aug 2026
Due	11 Sep 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	Woolamai Mesh Panel 1200mm — 1200mm high x 2400mm wide	79 panel	$282.00	$22,278.00