Rytrans

Invoice INV-10560

T. Rasmussen Haulage · Workshop · RT-26-0085 — Scheduled service (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-10560
Date 07 Apr 2026
Due 14 Apr 2026
Job RT-26-0085
Bill to
T. Rasmussen Haulage
Tom Rasmussen
221 Gore Hwy
Allora QLD 4362
ABN 46 741 628 798
DescriptionQtyUnit ex GSTGSTAmount ex GST
Scheduled service — trailer, any make1$1,450.00$145.00$1,450.00
Disc brake pad set — per axle — BR-PADS1$222.75$22.28$222.75
Subtotal (ex GST)$1,672.75
GST 10%$167.28
Total (inc GST)$1,840.03
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10560 as the reference.
Paid 09 Apr 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283