DDoogood
DDoogood Australia
INV-2026-3252 Melbourne Fence Co · 10 Jul 2026
MYOB · connected 16 Aug 2026
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INV-2026-3252

Melbourne Fence Co · Issued 10 Jul 2026 · Due 9 Aug 2026 · 30 days
Synced Paid
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-2026-3252 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.

Payments received: $17,671.50 EFT 23 Jul 2026

Lines

Subtotal (ex GST)$16,065.00
GST 10%$1,606.50
Total incl GST$17,671.50
Paid−$17,671.50
Steel Supply Buller Mesh Panel 1800mm — 1800mm high x 2400mm wide $16,065.00

MYOB

Status
Synced
Invoice ref
AR-INV-131107
Synced
10 Jul, 3:04pm
Company file
Doogood Australia Pty Ltd
Tax code
GST
Success
Receipt AR-PMT-236749 applied 23 Jul, 12:00pm · 478ms

Payments

23 Jul 2026 EFT RCT-42943 $17,671.50
Invoice to
Melbourne Fence Co
Nick Papadopoulos
Braeside VIC
ABN 18 604 227 951
Supply
InvoiceINV-2026-3252
Issued10 Jul 2026
Due9 Aug 2026
Terms30 days
DivisionDescriptionQtyRateAmount
Steel Supply Buller Mesh Panel 1800mm — 1800mm high x 2400mm wide 85 panel $189.00 $16,065.00