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-10548
Date 18 Mar 2026
Due 18 Mar 2026
Job RT-26-0073
Bill to
J & S Wieland
Jason Wieland
172 Station St
Kingsthorpe QLD 4400
ABN 88 502 172 269
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| New toolbox — supply & fit | 2 | $780.00 | $156.00 | $1,560.00 | |
| Poly toolbox — 1200 mm — TB-POLY | 2 | $513.00 | $102.60 | $1,026.00 |
| Subtotal (ex GST) | $2,586.00 |
| GST 10% | $258.60 |
| Total (inc GST) | $2,844.60 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10548 as the reference.
Paid 18 Mar 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283