INV-2026-3256

Vic Security Fencing · Issued 8 Jul 2026 · Due 7 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-2026-3256 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: $15,686.29 EFT 27 Jul 2026

Lines

Subtotal (ex GST)	$14,260.26
GST 10%	$1,426.03
Total incl GST	$15,686.29
Paid	−$15,686.29

Steel Supply

80 NB x 2.6mm HDG Pipe — Grade XL — 88.9mm OD

$14,260.26

MYOB

Status: Synced
Invoice ref: AR-INV-130196
Synced: 8 Jul, 11:47am
Company file: Doogood Australia Pty Ltd
Tax code: GST

Payments

27 Jul 2026

EFT

RCT-63629

$15,686.29

Invoice to

Vic Security Fencing

Anthony Reid
Campbellfield VIC
ABN 77 219 883 460

Supply

Invoice	INV-2026-3256
Issued	8 Jul 2026
Due	7 Aug 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	80 NB x 2.6mm HDG Pipe — Grade XL — 88.9mm OD	114 length	$125.09	$14,260.26

Division

Description

Qty

Rate

Amount

Steel Supply

80 NB x 2.6mm HDG Pipe — Grade XL — 88.9mm OD

114 length

$125.09

$14,260.26