INV-2026-3258

Peninsula Fencing Group · Issued 5 Jul 2026 · Due 19 Jul 2026 · 14 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-2026-3258 as the payment reference.

Terms are 14 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: $47,084.40 EFT 22 Jul 2026

Lines

Subtotal (ex GST)	$42,804.00
GST 10%	$4,280.40
Total incl GST	$47,084.40
Paid	−$47,084.40

Steel Supply

Palisade Post UC 150 x 100 — HDG — H-profile universal column

$42,804.00

MYOB

Status: Synced
Invoice ref: AR-INV-187836
Synced: 5 Jul, 9:14am
Company file: Doogood Australia Pty Ltd
Tax code: GST

Payments

22 Jul 2026

EFT

RCT-44310

$47,084.40

Invoice to

Peninsula Fencing Group

Marcus Dwyer
Somerville VIC
ABN 88 117 663 204

Supply

Invoice	INV-2026-3258
Issued	5 Jul 2026
Due	19 Jul 2026
Terms	14 days

Division	Description	Qty	Rate	Amount
Steel Supply	Palisade Post UC 150 x 100 — HDG — H-profile universal column	180 ea	$237.80	$42,804.00

Division

Description

Qty

Rate

Amount

Steel Supply

Palisade Post UC 150 x 100 — HDG — H-profile universal column

180 ea

$237.80

$42,804.00