DDoogood
DDoogood Australia
INV-2026-3250 Statewide Fencing Contractors · 15 Aug 2026
MYOB · connected 16 Aug 2026
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INV-2026-3250

Statewide Fencing Contractors · Issued 15 Aug 2026 · Due 14 Sep 2026 · 30 days
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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
InvoiceINV-2026-3250
Issued15 Aug 2026
Due14 Sep 2026
Terms30 days
DivisionDescriptionQtyRateAmount
Steel Supply Barbed Wire 500m Coil — HDG — 500m coil 95 coil $189.00 $17,955.00