Rytrans

Invoice INV-10614

Warrego Stock Haulage · Workshop · RT-26-0139 — New deck floor (rego 2TM56D)
Xero · synced 08:55 Demo 27 Oct 2026
← InvoicesPaidJob RT-26-0139
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-10614
Date 02 Jul 2026
Due 31 Aug 2026
Job RT-26-0139
Bill to
Warrego Stock Haulage
Darren Pyle
104 Stock Route Rd
Charleville QLD 4470
ABN 79 221 106 695
DescriptionQtyUnit ex GSTGSTAmount ex GST
New deck / floor — per deck1$8,900.00$890.00$8,900.00
Anti-slip alloy floor plank — 6.1 m — AL-FLOOR30$129.60$388.80$3,888.00
Subtotal (ex GST)$12,788.00
GST 10%$1,278.80
Total (inc GST)$14,066.80
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10614 as the reference.
Paid 07 Sep 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283