Rytrans

Invoice INV-10455

Roma Stock Carriers · Workshop · RT-25-0820 — Air bags x2 (rego 5TR94E)
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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-10455
Date 04 Nov 2025
Due 18 Nov 2025
Job RT-25-0820
Bill to
Roma Stock Carriers
Tanya Burke
3 Cunningham Hwy
Roma QLD 4455
ABN 29 743 995 522
DescriptionQtyUnit ex GSTGSTAmount ex GST
Air bag replacement — per bag2$395.00$79.00$790.00
Air bag — replacement — SU-BAG2$249.75$49.95$499.50
Subtotal (ex GST)$1,289.50
GST 10%$128.95
Total (inc GST)$1,418.45
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10455 as the reference.
Paid 26 Nov 2025 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283