INV-2026-3260

Adelaide Fence Centre · Issued 26 Jul 2026 · Due 25 Aug 2026 · 30 days

Synced Sent

50 days past terms

$36,094.37 outstanding on 30 days. Due 25 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-2026-3260 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)	$32,813.06
GST 10%	$3,281.31
Total incl GST	$36,094.37

Steel Supply

100 NB x 4.5mm HDG Pipe — Grade M — 114.3mm OD

$32,813.06

MYOB

Status: Synced
Invoice ref: AR-INV-135510
Synced: 26 Jul, 11:47am
Company file: Doogood Australia Pty Ltd
Tax code: GST

Invoice to

Adelaide Fence Centre

Dimitri Kostas
Wingfield SA
ABN 23 887 015 662

Supply

Invoice	INV-2026-3260
Issued	26 Jul 2026
Due	25 Aug 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	100 NB x 4.5mm HDG Pipe — Grade M — 114.3mm OD	119 length	$275.74	$32,813.06