Rytrans

Invoice INV-10512

Pittsworth Grain & Freight · Workshop · RT-26-0037 — New deck floor (rego 9TS48E)
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Rytrans
Rytrans Pty Ltd
165–167 Hursley Road, Toowoomba QLD 4350 · 07 4634 6838 · sales@rytrans.com.au
ABN 38 128 461 907
Tax invoice
INV-10512
Date 30 Jan 2026
Due 13 Feb 2026
Job RT-26-0037
Bill to
Pittsworth Grain & Freight
Glenn Wust
246 Industrial Ave
Pittsworth QLD 4356
ABN 42 828 970 449
DescriptionQtyUnit ex GSTGSTAmount ex GST
New deck / floor — per deck1$8,900.00$890.00$8,900.00
Anti-slip alloy floor plank — 6.1 m — AL-FLOOR30$129.60$388.80$3,888.00
Subtotal (ex GST)$12,788.00
GST 10%$1,278.80
Total (inc GST)$14,066.80
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10512 as the reference.
Paid 09 Feb 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283