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-10657
Date 25 Aug 2026
Due 08 Sep 2026
Job RT-26-0182
Bill to
Nobby Stock Carriers
Daniel Price
49 Depot Rd
Nobby QLD 4360
ABN 64 423 882 320
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Retro-fit side loads | 1 | $3,200.00 | $320.00 | $3,200.00 |
| Subtotal (ex GST) | $3,200.00 |
| GST 10% | $320.00 |
| Total (inc GST) | $3,520.00 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10657 as the reference.
Paid 15 Sep 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283