Direct Seeding & Harvesting Equipment Pty Ltd
ABN 41 064 712 880
978 Chester Pass Road, King River WA 6330
(08) 9844 3555 · sales@directseeding.com.au
TAX INVOICE
INV-20825
Issued: 15 Oct 2026
Due: 22 Oct 2026
Job ref: J-26-0393
Quote ref: Q-2026-0143
Bill to
Salmon Gums Cropping
Attn: Wayne Kenny
Salmon Gums WA
ABN 79 268 348 697
08 9857 6348 · wayne@salmongumscropping.com.au
For
Repair — press wheel arms & bearings
| Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|
| Repair — press wheel arms & bearings — workshop labour (21 hrs) | 1 | $2,835.00 | $2,835.00 |
| Parts, materials & components (per quote Q-2026-0143) | 1 | $1,365.00 | $1,365.00 |
- Subtotal ex GST
- $4,200.00
- GST 10%
- $420.00
- Total inc GST
- $4,620.00
- Paid 21 Oct 2026
- $4,620.00
- Balance due
- $0.00
Pay by EFT
Account name: Direct Seeding & Harvesting Equipment
BSB: 086-608
Account: 4471 20983
Reference: INV-20825
Terms
Payment terms: 50% deposit, balance on delivery. Please pay by 22 Oct 2026.
Goods remain the property of Direct Seeding & Harvesting Equipment Pty Ltd until paid in full.
Remittance to sales@directseeding.com.au.