Rytrans

Invoice INV-10592

Cecil Plains Cotton Haulage · Workshop · RT-26-0117 — Scheduled service (rego 7TL48E)
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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-10592
Date 22 May 2026
Due 30 Jun 2026
Job RT-26-0117
Bill to
Cecil Plains Cotton Haulage
Rob Steinhardt
225 Warrego Hwy
Cecil Plains QLD 4407
ABN 50 678 667 749
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-10592 as the reference.
Paid 24 Jun 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283