Rytrans

Invoice INV-10679

Downs Container Haulage · Workshop · RT-26-0204 — Scheduled service (rego 1TP46C)
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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-10679
Date 21 Sep 2026
Due 05 Oct 2026
Job RT-26-0204
Bill to
Downs Container Haulage
Nick Pappas
139 Stock Route Rd
Toowoomba QLD 4350
ABN 86 246 955 398
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-10679 as the reference.
Paid 06 Oct 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283