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-10653
Date 18 Aug 2026
Due 25 Aug 2026
Job RT-26-0178
Bill to
Cooper Bros Carrying
Luke Cooper
202 Industrial Ave
Miles QLD 4415
ABN 80 848 477 321
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Electrical fault finding — per hour | 3 | $135.00 | $40.50 | $405.00 | |
| LED side marker lamp — EL-MARKER | 6 | $24.30 | $14.58 | $145.80 |
| Subtotal (ex GST) | $550.80 |
| GST 10% | $55.08 |
| Total (inc GST) | $605.88 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10653 as the reference.
Paid 04 Sep 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283