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-10636
Date 27 Jul 2026
Due 10 Aug 2026
Job RT-26-0161
Bill to
Roma Stock Carriers
Tanya Burke
3 Cunningham Hwy
Roma QLD 4455
ABN 29 743 995 522
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Capped-price service — tri-axle trailer | 1 | $1,280.00 | $128.00 | $1,280.00 |
| Subtotal (ex GST) | $1,280.00 |
| GST 10% | $128.00 |
| Total (inc GST) | $1,408.00 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10636 as the reference.
Paid 19 Aug 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283