INV-2026-3261

Riverina Fencing Co · Issued 13 Aug 2026 · Due 12 Sep 2026 · 30 days

Synced Sent

32 days past terms

$5,978.13 outstanding on 30 days. Due 12 Sep 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-2026-3261 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)	$5,434.66
GST 10%	$543.47
Total incl GST	$5,978.13

Steel Supply

25 NB x 2mm HDG Pipe — Grade XL — 33.7mm OD

$5,434.66

MYOB

Status: Synced
Invoice ref: AR-INV-136257
Synced: 13 Aug, 4:34pm
Company file: Doogood Australia Pty Ltd
Tax code: GST

Invoice to

Riverina Fencing Co

Doug Halliwell
Wagga Wagga NSW
ABN 31 664 208 795

Supply

Invoice	INV-2026-3261
Issued	13 Aug 2026
Due	12 Sep 2026
Terms	30 days

Division	Description	Qty	Rate	Amount
Steel Supply	25 NB x 2mm HDG Pipe — Grade XL — 33.7mm OD	154 length	$35.29	$5,434.66