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-10435
Date 26 May 2026
Due 02 Jun 2026
Job RT-26-0009
Bill to
Cambooya Earthworks
Steve Rehbein
35 Rail St
Cambooya QLD 4358
ABN 32 707 992 596
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Deposit 20% on Q-26-0303 — Tow Hitch Coupling — dozer | 1 | $700.00 | $70.00 | $700.00 |
| Subtotal (ex GST) | $700.00 |
| GST 10% | $70.00 |
| Total (inc GST) | $770.00 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10435 as the reference.
Paid 31 May 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283