Rytrans

Invoice INV-10443

Gatton Produce Transport · Deposit · Deposit 20% — RT-26-0013 20 ft Tandem Skel Trailer
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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-10443
Date 29 Aug 2026
Due 05 Sep 2026
Job RT-26-0013
Bill to
Gatton Produce Transport
Lina Russo
101 Rail St
Gatton QLD 4343
ABN 30 873 952 190
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 20% on Q-26-0308 — 20 ft Tandem Skel Trailer1$11,000.00$1,100.00$11,000.00
Subtotal (ex GST)$11,000.00
GST 10%$1,100.00
Total (inc GST)$12,100.00
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10443 as the reference.
Paid 30 Aug 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283