Rytrans

Invoice INV-10451

Oakey Plant Hire · Deposit · Deposit 20% — RT-26-0020 Dozer Ripper — D6/D7 class
Xero · synced 08:55 Demo 27 Oct 2026
← InvoicesPaidJob RT-26-0020
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-10451
Date 24 Sep 2026
Due 01 Oct 2026
Job RT-26-0020
Bill to
Oakey Plant Hire
Dale Murphy
22 Stock Route Rd
Oakey QLD 4401
ABN 33 903 566 241
DescriptionQtyUnit ex GSTGSTAmount ex GST
Deposit 20% on Q-26-0314 — Dozer Ripper — D6/D7 class1$5,800.00$580.00$5,800.00
Subtotal (ex GST)$5,800.00
GST 10%$580.00
Total (inc GST)$6,380.00
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10451 as the reference.
Paid 27 Sep 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283