INV-2026-3257

Sunstate Fencing QLD · Issued 21 Jul 2026 · Due 20 Aug 2026 · 30 days

Synced Sent

55 days past terms

$50,107.20 outstanding on 30 days. Due 20 Aug 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-2026-3257 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)	$45,552.00
GST 10%	$4,555.20
Total incl GST	$50,107.20

Steel Supply

Anthony Fencing Panel 1800mm — 1800mm high x 2400mm wide

$45,552.00

MYOB

Status: Synced
Invoice ref: AR-INV-179900
Synced: 21 Jul, 1:34pm
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-2026-3257
Issued	21 Jul 2026
Due	20 Aug 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	Anthony Fencing Panel 1800mm — 1800mm high x 2400mm wide	156 panel	$292.00	$45,552.00