DDoogood
DDoogood Australia
INV-2026-3257 Sunstate Fencing QLD · 21 Jul 2026
MYOB · connected 16 Aug 2026
← Invoices

INV-2026-3257

Sunstate Fencing QLD · Issued 21 Jul 2026 · Due 20 Aug 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-2026-3257 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
InvoiceINV-2026-3257
Issued21 Jul 2026
Due20 Aug 2026
Terms30 days
DivisionDescriptionQtyRateAmount
Steel Supply Anthony Fencing Panel 1800mm — 1800mm high x 2400mm wide 156 panel $292.00 $45,552.00