Rytrans

Invoice INV-10503

Oakey Freightlines · Workshop · RT-26-0028 — Roadworthy inspection (rego 9TL59F)
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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-10503
Date 14 Jan 2026
Due 28 Feb 2026
Job RT-26-0028
Bill to
Oakey Freightlines
Paul Ganter
76 Stock Route Rd
Oakey QLD 4401
ABN 74 555 455 566
DescriptionQtyUnit ex GSTGSTAmount ex GST
Roadworthy inspection — heavy trailer1$265.00$26.50$265.00
Subtotal (ex GST)$265.00
GST 10%$26.50
Total (inc GST)$291.50
Payment — EFT to Rytrans Pty Ltd, Commonwealth Bank, BSB 064-410, Acct 1034 7782. Please quote INV-10503 as the reference.
Paid 09 Mar 2026 — thank you.
Manufacturing · Repairs & custom modifications · Scheduled servicing — Approved Inspection Station #10283