Rytrans

Invoice INV-10535

T. Rasmussen Haulage · Workshop · RT-26-0060 — Accident / insurance repair — rear frame (rego 1TS41A)
Xero · synced 08:55 Demo 27 Oct 2026
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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-10535
Date 04 Mar 2026
Due 11 Mar 2026
Job RT-26-0060
Bill to
T. Rasmussen Haulage
Tom Rasmussen
221 Gore Hwy
Allora QLD 4362
ABN 46 741 628 798
DescriptionQtyUnit ex GSTGSTAmount ex GST
Workshop labour — per hour12$135.00$162.00$1,620.00
Subtotal (ex GST)$1,620.00
GST 10%$162.00
Total (inc GST)$1,782.00
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10535 as the reference.
Paid 12 Mar 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283