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-10464
Date 19 Nov 2025
Due 03 Dec 2025
Job RT-25-0829
Bill to
Nobby Stock Carriers
Daniel Price
49 Depot Rd
Nobby QLD 4360
ABN 64 423 882 320
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Scheduled service — trailer, any make | 1 | $1,450.00 | $145.00 | $1,450.00 | |
| Disc brake pad set — per axle — BR-PADS | 1 | $222.75 | $22.28 | $222.75 |
| Subtotal (ex GST) | $1,672.75 |
| GST 10% | $167.28 |
| Total (inc GST) | $1,840.03 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10464 as the reference.
Paid 11 Dec 2025 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283