Rytrans

Invoice INV-10570

T. Rasmussen Haulage · Workshop · RT-26-0095 — Air bags x2 (rego 2TR39F)
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-10570
Date 20 Apr 2026
Due 27 Apr 2026
Job RT-26-0095
Bill to
T. Rasmussen Haulage
Tom Rasmussen
221 Gore Hwy
Allora QLD 4362
ABN 46 741 628 798
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-10570 as the reference.
Paid 23 Apr 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283