Rytrans

Invoice INV-10610

Cooper Bros Carrying · Workshop · RT-26-0135 — Capped-price service (rego 7TN51C)
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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-10610
Date 24 Jun 2026
Due 01 Jul 2026
Job RT-26-0135
Bill to
Cooper Bros Carrying
Luke Cooper
202 Industrial Ave
Miles QLD 4415
ABN 80 848 477 321
DescriptionQtyUnit ex GSTGSTAmount ex GST
Capped-price service — converter dolly1$690.00$69.00$690.00
Subtotal (ex GST)$690.00
GST 10%$69.00
Total (inc GST)$759.00
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10610 as the reference.
Paid 11 Jul 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283