Rytrans

Invoice INV-10623

Roma Stock Carriers · Workshop · RT-26-0148 — HVRAS mod certification (rego 6TP59E)
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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-10623
Date 14 Jul 2026
Due 28 Jul 2026
Job RT-26-0148
Bill to
Roma Stock Carriers
Tanya Burke
3 Cunningham Hwy
Roma QLD 4455
ABN 29 743 995 522
DescriptionQtyUnit ex GSTGSTAmount ex GST
HVRAS modification assessment & certification1$880.00$88.00$880.00
Subtotal (ex GST)$880.00
GST 10%$88.00
Total (inc GST)$968.00
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10623 as the reference.
Paid 24 Jul 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283