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-10479
Date 10 Dec 2025
Due 17 Dec 2025
Job RT-25-0844
Bill to
Cooper Bros Carrying
Luke Cooper
202 Industrial Ave
Miles QLD 4415
ABN 80 848 477 321
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Breakdown call-out (24 hr) | 1 | $450.00 | $45.00 | $450.00 | |
| Workshop labour — per hour | 2 | $135.00 | $27.00 | $270.00 |
| Subtotal (ex GST) | $720.00 |
| GST 10% | $72.00 |
| Total (inc GST) | $792.00 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10479 as the reference.
Paid 25 Dec 2025 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283