Rytrans

Invoice INV-10534

Cambooya Earthworks · Workshop · RT-26-0059 — Air bags x2 (rego 1TL72C)
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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-10534
Date 03 Mar 2026
Due 17 Mar 2026
Job RT-26-0059
Bill to
Cambooya Earthworks
Steve Rehbein
35 Rail St
Cambooya QLD 4358
ABN 32 707 992 596
DescriptionQtyUnit ex GSTGSTAmount ex GST
Air bag replacement — per bag2$395.00$79.00$790.00
Air bag — replacement — SU-BAG2$249.75$49.95$499.50
Subtotal (ex GST)$1,289.50
GST 10%$128.95
Total (inc GST)$1,418.45
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10534 as the reference.
Paid 12 Mar 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283