INV-2026-3250

Statewide Fencing Contractors · Issued 15 Aug 2026 · Due 14 Sep 2026 · 30 days

Synced Sent

30 days past terms

$19,750.50 outstanding on 30 days. Due 14 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-2026-3250 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)	$17,955.00
GST 10%	$1,795.50
Total incl GST	$19,750.50

Steel Supply

Barbed Wire 500m Coil — HDG — 500m coil

$17,955.00

MYOB

Status: Synced
Invoice ref: AR-INV-146032
Synced: 15 Aug, 1:04pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Invoice to

Statewide Fencing Contractors

Darren Whitcombe
Dandenong South VIC
ABN 42 118 664 037

Supply

Invoice	INV-2026-3250
Issued	15 Aug 2026
Due	14 Sep 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	Barbed Wire 500m Coil — HDG — 500m coil	95 coil	$189.00	$17,955.00