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-20834
Issued: 21 Oct 2026
Due: 04 Nov 2026
Job ref: J-26-0403
Quote ref: Q-2026-0153
Bill to
Mt Madden Ag
Attn: Nick Bolt
Ravensthorpe WA
ABN 83 539 911 195
08 9812 8813 · nick@mtmaddenag.com.au
For
Repair — opener parallel arms & bushes
| Description | Qty | Unit ex GST | Amount ex GST |
|---|---|---|---|
| Repair — opener parallel arms & bushes — workshop labour (26 hrs) | 1 | $3,510.00 | $3,510.00 |
| Parts, materials & components (per quote Q-2026-0153) | 1 | $2,890.00 | $2,890.00 |
- Subtotal ex GST
- $6,400.00
- GST 10%
- $640.00
- Total inc GST
- $7,040.00
- Paid 29 Oct 2026
- $7,040.00
- Balance due
- $0.00
Pay by EFT
Account name: Direct Seeding & Harvesting Equipment
BSB: 086-608
Account: 4471 20983
Reference: INV-20834
Terms
Payment terms: 14 days. Please pay by 04 Nov 2026.
Goods remain the property of Direct Seeding & Harvesting Equipment Pty Ltd until paid in full.
Remittance to sales@directseeding.com.au.