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-10500
Date 08 Jan 2026
Due 22 Jan 2026
Job RT-26-0026
Bill to
Roma Stock Carriers
Tanya Burke
3 Cunningham Hwy
Roma QLD 4455
ABN 29 743 995 522
| Description | Qty | Unit ex GST | GST | Amount ex GST | |
|---|---|---|---|---|---|
| Rust treatment & removal — per hour | 6 | $135.00 | $81.00 | $810.00 | |
| Zinc-rich primer — 20 L — PT-PRIMER | 1.5 | $391.50 | $58.73 | $587.25 |
| Subtotal (ex GST) | $1,397.25 |
| GST 10% | $139.73 |
| Total (inc GST) | $1,536.98 |
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10500 as the reference.
Paid 21 Jan 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283