INV-2026-3259

Westgate Fencing · Issued 14 Jul 2026 · Due 13 Aug 2026 · 30 days

Synced Sent

3 days past terms

$12,326.39 outstanding on 30 days. Due 13 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-2026-3259 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)	$11,205.81
GST 10%	$1,120.58
Total incl GST	$12,326.39

Steel Supply

125 NB x 3mm HDG Pipe — Grade XL — 139.7mm OD

$11,205.81

MYOB

Status: Synced
Invoice ref: AR-INV-105506
Synced: 14 Jul, 5:34pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Invoice to

Westgate Fencing

Con Stavros
Altona North VIC
ABN 14 552 998 067

Supply

Invoice	INV-2026-3259
Issued	14 Jul 2026
Due	13 Aug 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	125 NB x 3mm HDG Pipe — Grade XL — 139.7mm OD	49 length	$228.69	$11,205.81

Division

Description

Qty

Rate

Amount

Steel Supply

125 NB x 3mm HDG Pipe — Grade XL — 139.7mm OD

49 length

$228.69

$11,205.81