Rytrans

Invoice INV-10499

Goondiwindi Road Trains · Workshop · RT-26-0025 — Scheduled service (rego 3TP56E)
Xero · synced 08:55 Demo 27 Oct 2026
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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-10499
Date 08 Jan 2026
Due 22 Jan 2026
Job RT-26-0025
Bill to
Goondiwindi Road Trains
Mark Fenech
248 Industrial Ave
Goondiwindi QLD 4390
ABN 66 748 322 798
DescriptionQtyUnit ex GSTGSTAmount ex GST
Capped-price service — converter dolly1$690.00$69.00$690.00
Disc brake pad set — per axle — BR-PADS0$222.75$0.00$0.00
Subtotal (ex GST)$690.00
GST 10%$69.00
Total (inc GST)$759.00
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10499 as the reference.
Paid 18 Jan 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283