INV-2026-3254

Sunstate Fencing QLD · Issued 11 Aug 2026 · Due 10 Sep 2026 · 30 days

Synced Sent

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-2026-3254 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)	$2,381.44
GST 10%	$238.14
Total incl GST	$2,619.58

Steel Supply

50 NB x 2.3mm HDG Pipe — Grade XL — 60.3mm OD

$2,381.44

MYOB

Status: Synced
Invoice ref: AR-INV-136231
Synced: 11 Aug, 3:47pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Invoice to

Sunstate Fencing QLD

Kelly Marsden
Yatala QLD
ABN 58 442 991 336

Supply

Invoice	INV-2026-3254
Issued	11 Aug 2026
Due	10 Sep 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	50 NB x 2.3mm HDG Pipe — Grade XL — 60.3mm OD	32 length	$74.42	$2,381.44

Division

Description

Qty

Rate

Amount

Steel Supply

50 NB x 2.3mm HDG Pipe — Grade XL — 60.3mm OD

32 length

$74.42

$2,381.44