Rytrans

Invoice INV-10606

Highfields Civil · Workshop · RT-26-0131 — Accident / insurance repair — rear frame (rego 1TS67F)
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-10606
Date 18 Jun 2026
Due 31 Jul 2026
Job RT-26-0131
Bill to
Highfields Civil
Aaron Teske
247 Stock Route Rd
Highfields QLD 4352
ABN 76 479 937 293
DescriptionQtyUnit ex GSTGSTAmount ex GST
Workshop labour — per hour12$135.00$162.00$1,620.00
Subtotal (ex GST)$1,620.00
GST 10%$162.00
Total (inc GST)$1,782.00
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10606 as the reference.
Paid 30 Jul 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283