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-10627
Date 20 Jul 2026
Due 03 Aug 2026
Job RT-26-0152
Bill to
Stanthorpe Fruit Haulers
Joe Marchetti
92 Depot Rd
Stanthorpe QLD 4380
ABN 17 773 751 447
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Brake reline — per axle | 3 | $620.00 | $186.00 | $1,860.00 | |
| Brake shoe reline kit — per axle — BR-SHOES | 3 | $172.80 | $51.84 | $518.40 |
| Subtotal (ex GST) | $2,378.40 |
| GST 10% | $237.84 |
| Total (inc GST) | $2,616.24 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10627 as the reference.
Paid 11 Aug 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283