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-10421
Date 11 Jan 2026
Due 18 Jan 2026
Job RT-26-0002
Bill to
Cooper Bros Carrying
Luke Cooper
202 Industrial Ave
Miles QLD 4415
ABN 80 848 477 321
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Deposit 20% on Q-26-0296 — Tandem Converter Dolly | 1 | $10,792.00 | $1,079.20 | $10,792.00 |
| Subtotal (ex GST) | $10,792.00 |
| GST 10% | $1,079.20 |
| Total (inc GST) | $11,871.20 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10421 as the reference.
Paid 17 Jan 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283