Rytrans

Invoice INV-10635

Gore Highway Freight · Workshop · RT-26-0160 — Catwalk & safety equipment (rego 9TM28A)
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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-10635
Date 28 Jul 2026
Due 31 Aug 2026
Job RT-26-0160
Bill to
Gore Highway Freight
Alicia Brandt
43 Industrial Ave
Toowoomba QLD 4350
ABN 52 994 305 951
DescriptionQtyUnit ex GSTGSTAmount ex GST
Catwalk & safety equipment installation1$3,850.00$385.00$3,850.00
Catwalk & handrail kit — LV-CATWALK1$1,674.00$167.40$1,674.00
Subtotal (ex GST)$5,524.00
GST 10%$552.40
Total (inc GST)$6,076.40
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10635 as the reference.
Paid 27 Aug 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283