Rytrans

Invoice INV-10598

Pittsworth Grain & Freight · Workshop · RT-26-0123 — Scheduled service (rego 4TK57B)
Xero · synced 08:55 Demo 27 Oct 2026
← InvoicesPaidJob RT-26-0123
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-10598
Date 04 Jun 2026
Due 18 Jun 2026
Job RT-26-0123
Bill to
Pittsworth Grain & Freight
Glenn Wust
246 Industrial Ave
Pittsworth QLD 4356
ABN 42 828 970 449
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-10598 as the reference.
Paid 13 Jun 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283