Rytrans

Invoice INV-10664

Crows Nest Livestock · Workshop · RT-26-0189 — Scheduled service (rego 3TK19E)
Xero · synced 08:55 Demo 27 Oct 2026
← InvoicesPaidJob RT-26-0189
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-10664
Date 02 Sep 2026
Due 16 Sep 2026
Job RT-26-0189
Bill to
Crows Nest Livestock
Bree Ashton
91 Warrego Hwy
Crows Nest QLD 4355
ABN 92 244 693 971
DescriptionQtyUnit ex GSTGSTAmount ex GST
Capped-price service — tri-axle trailer1$1,280.00$128.00$1,280.00
Disc brake pad set — per axle — BR-PADS0$222.75$0.00$0.00
Subtotal (ex GST)$1,280.00
GST 10%$128.00
Total (inc GST)$1,408.00
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10664 as the reference.
Paid 12 Sep 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283