Rytrans

Invoice INV-10649

St George Livestock Haulage · Workshop · RT-26-0174 — New toolboxes x2 (rego 5TR57A)
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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-10649
Date 13 Aug 2026
Due 30 Sep 2026
Job RT-26-0174
Bill to
St George Livestock Haulage
Brett Sands
114 Depot Rd
St George QLD 4487
ABN 69 445 963 698
DescriptionQtyUnit ex GSTGSTAmount ex GST
New toolbox — supply & fit2$780.00$156.00$1,560.00
Poly toolbox — 1200 mm — TB-POLY2$513.00$102.60$1,026.00
Subtotal (ex GST)$2,586.00
GST 10%$258.60
Total (inc GST)$2,844.60
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10649 as the reference.
Paid 30 Sep 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283