INV-2026-3255

Geelong Fencing Supplies · Issued 13 Jul 2026 · Due 12 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-2026-3255 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: $10,864.59 EFT 4 Aug 2026

Lines

Subtotal (ex GST)	$9,876.90
GST 10%	$987.69
Total incl GST	$10,864.59
Paid	−$10,864.59

Steel Supply

40 NB x 3.2mm HDG Pipe — Grade M — 48.3mm OD

$9,876.90

MYOB

Status: Synced
Invoice ref: AR-INV-171030
Synced: 13 Jul, 5:47pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Success

Receipt AR-PMT-257112 applied 4 Aug, 1:00pm · 421ms

Payments

4 Aug 2026

EFT

RCT-40704

$10,864.59

Invoice to

Geelong Fencing Supplies

Tim Brockwell
North Geelong VIC
ABN 84 226 119 570

Supply

Invoice	INV-2026-3255
Issued	13 Jul 2026
Due	12 Aug 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	40 NB x 3.2mm HDG Pipe — Grade M — 48.3mm OD	123 length	$80.30	$9,876.90

Division

Description

Qty

Rate

Amount

Steel Supply

40 NB x 3.2mm HDG Pipe — Grade M — 48.3mm OD

123 length

$80.30

$9,876.90