Rytrans

Invoice INV-10633

J & S Wieland · Workshop · RT-26-0158 — Rust treatment — crate floor & rails (rego 4TS82F)
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-10633
Date 24 Jul 2026
Due 24 Jul 2026
Job RT-26-0158
Bill to
J & S Wieland
Jason Wieland
172 Station St
Kingsthorpe QLD 4400
ABN 88 502 172 269
DescriptionQtyUnit ex GSTGSTAmount ex GST
Rust treatment & removal — per hour6$135.00$81.00$810.00
Zinc-rich primer — 20 L — PT-PRIMER1.5$391.50$58.73$587.25
Subtotal (ex GST)$1,397.25
GST 10%$139.73
Total (inc GST)$1,536.98
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10633 as the reference.
Paid 03 Aug 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283