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-10683
Date 25 Sep 2026
Due 09 Oct 2026
Job RT-26-0208
Bill to
Roma Stock Carriers
Tanya Burke
3 Cunningham Hwy
Roma QLD 4455
ABN 29 743 995 522
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Retro-fit thru-loads | 1 | $3,600.00 | $360.00 | $3,600.00 |
| Subtotal (ex GST) | $3,600.00 |
| GST 10% | $360.00 |
| Total (inc GST) | $3,960.00 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10683 as the reference.
Paid 05 Oct 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283