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-10488
Date 24 Dec 2025
Due 07 Jan 2026
Job RT-25-0853
Bill to
Gatton Produce Transport
Lina Russo
101 Rail St
Gatton QLD 4343
ABN 30 873 952 190
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| New deck / floor — per deck | 1 | $8,900.00 | $890.00 | $8,900.00 | |
| Anti-slip alloy floor plank — 6.1 m — AL-FLOOR | 30 | $129.60 | $388.80 | $3,888.00 |
| Subtotal (ex GST) | $12,788.00 |
| GST 10% | $1,278.80 |
| Total (inc GST) | $14,066.80 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10488 as the reference.
Paid 05 Jan 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283