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-10478
Date 10 Dec 2025
Due 31 Jan 2026
Job RT-25-0843
Bill to
Warra Feedlot
Ben Schloss
83 Depot Rd
Warra QLD 4411
ABN 25 765 207 999
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Workshop labour — per hour | 12 | $135.00 | $162.00 | $1,620.00 |
| Subtotal (ex GST) | $1,620.00 |
| GST 10% | $162.00 |
| Total (inc GST) | $1,782.00 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10478 as the reference.
Paid 26 Jan 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283