INV-26-1061
Damage & loss Paid Xero INV-9055Main Roads Western Australia · J-26-0148 Reid Highway Shared Path — Section 4
All Fence U Rent Pty Ltd · ABN 24 128 604 973
80 Collingwood St, Osborne Park WA 6017
0408 877 300 · hire@allfenceurent.com.au
100% WA owned and operated
80 Collingwood St, Osborne Park WA 6017
0408 877 300 · hire@allfenceurent.com.au
100% WA owned and operated
Tax invoice
INV-26-1061
16 Feb 2026
Invoice to
Main Roads Western Australia
Priya Raghavan
Don Aitken Centre, Waterloo Cr
East Perth WA 6004
ABN 50 860 676 021
Don Aitken Centre, Waterloo Cr
East Perth WA 6004
ABN 50 860 676 021
Site
Reid Highway Shared Path — Section 4
Reid Hwy
Balga WA 6061
Job J-26-0148 · your PO MRLA-21210
Standard
Balga WA 6061
Job J-26-0148 · your PO MRLA-21210
Standard
Issued
16 Feb 2026
Terms
30 days EOM
Due
28 Feb 2026
Status
Paid 08 Mar 2026
Damage
Assessed in the yard on return. $68.00| Description | Qty | Unit | Amount |
|---|---|---|---|
| Damage — Fence Foot — Plastic FilledFT-PLAS | 5 | $12.00 | $60.00 |
| Damage — Site Safety SignSIGN-SITE | 1 | $8.00 | $8.00 |
- Subtotal ex GST
- $68.00
- GST 10%
- $6.80
- Total due
- $74.80
- Paid 08 Mar 2026
- $74.80
Payment
NAB · BSB 086-006 · Account 44 921 8807
All Fence U Rent Pty Ltd
Please quote INV-26-1061 as the reference.
All Fence U Rent Pty Ltd
Please quote INV-26-1061 as the reference.
Notes
Assessed in the yard on return
All Fence U Rent Pty Ltd · ABN 24 128 604 973 · 80 Collingwood St, Osborne Park WA 6017 · 0408 877 300 · hire@allfenceurent.com.au
Amount
$74.80
$68.00 ex GST + $6.80 GST
- Kind
- Damage & loss
- Lines
- 2
- Terms
- 30 days EOM
- Xero
- INV-9055