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-10433
Date 11 May 2026
Due 18 May 2026
Job RT-26-0008
Bill to
Gore Highway Freight
Alicia Brandt
43 Industrial Ave
Toowoomba QLD 4350
ABN 52 994 305 951
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Deposit 20% on Q-26-0302 — 45 ft Tri-axle Flat Top | 1 | $21,854.00 | $2,185.40 | $21,854.00 |
| Subtotal (ex GST) | $21,854.00 |
| GST 10% | $2,185.40 |
| Total (inc GST) | $24,039.40 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10433 as the reference.
Paid 14 May 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283