INV-2026-3253

Southern Cross Fencing · Issued 14 Aug 2026 · Due 13 Sep 2026 · 30 days

Synced Sent

31 days past terms

$64,343.53 outstanding on 30 days. Due 13 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-2026-3253 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)	$58,494.12
GST 10%	$5,849.41
Total incl GST	$64,343.53

Steel Supply

150 NB x 5mm HDG Pipe — Grade M — 165.1mm OD

$58,494.12

MYOB

Status: Synced
Invoice ref: AR-INV-106606
Synced: 14 Aug, 10:14am
Company file: Doogood Australia Pty Ltd
Tax code: GST

Invoice to

Southern Cross Fencing

Michelle Baird
Carrum Downs VIC
ABN 63 447 902 118

Supply

Invoice	INV-2026-3253
Issued	14 Aug 2026
Due	13 Sep 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	150 NB x 5mm HDG Pipe — Grade M — 165.1mm OD	131 length	$446.52	$58,494.12