TAX INVOICE - Grays

ABN: 31 169 328 812

Invoice No.:

Bill To: Ship To:

Net 15

Comment:

21 Piper Street

Caboolture Qld 4510

PH: 5428 0710

Jason Mobile: 0439 369 520

Email: [email protected]

TAX INVOICE

All parts remain the property of Absolutely Diesel until full

payment is received.

3 month warranty for all work from completion date, all warranty

claims to be presented to Absolutely Diesel for inspection and

repairs.

Warranty void unless rebuilds commissioned by Absolutely Diesel.

We appreciate your business and

thankyou for using Absolutely Diesel.

Terms & Conditions:

Specialising in service and repairs of earthmoving equipment. Distributor for Baldwin filters and Prolube lubricants.

Banking Details:Account Name: Absolutely Diesel PTY LTD

Commonwealth Bank

BSB: 064180

Account: 10387040

Date:

Terms:

Order Number:

00004230

PP The Lee Family Trust76 Waterside DriveWamuran Qld 4512

Balance Due: $1,143.07

$103.92

Freight:

GST:

$0.00

Quantity Description Price Discount Total TAXUnit

$0.00

$1,143.07Total Amount:

Paid Today:

Sale Amount: $1,143.07

Page 1 of 1

PP The Lee Family Trust76 Waterside DriveWamuran Qld 4512

21/03/2018

MACHINE: D65-PX-15S/N: 690197531HR

4 Labour Hours - carried out 250hr service, changed blade angle, replaced heater hose, tightened cutting edge.

$99.001 $396.00 GST

1 Consumables $33.00 $33.00 GST

26 ENGINE ULTRAPLUS-CJ4 SM 15W40 $6.49L 10% $151.98 GST

10 PROGUARD COOLANT PREMIX $4.34ltr 10% $39.09 GST

8 HYPLEX ISO 46 $4.72L 10% $34.02 GST

5 Oil Sample Bottle $38.501 $192.50 GST

1 Supplied genuine filter kit $296.48 $296.48 GST

ABN: 31 169 328 812

Invoice No.:

Bill To: Ship To:

Net 15

Comment:

21 Piper Street

Caboolture Qld 4510

PH: 5428 0710



TAX INVOICE





repairs.




Terms & Conditions:

Specialising in service and repairs of earthmoving equipment. Distributor for Baldwin filters and Prolube lubricants.


Commonwealth Bank

BSB: 064180

Account: 10387040

Date:

Terms:

Order Number:

00004349

PPLANT Pty Ltd76 Waterside DriveWamuran Qld 4512


$141.68

Freight:

GST:

$0.00

Quantity Description Price Discount Total TAXUnit

$0.00


Paid Today:


Page 1 of 1


26/04/2018

MACHINE: KOMATSU D65PX15S/N: 690197633HRTINNEY ROAD

10.5 Labour Hours - Replaced sump gasket and removed seat and interior panels to find hyd leak. Ran machine to find leak, replaced hyd hose and reassemble.

$99.001 $1,039.50 GST


28 ENGINE OIL 15W40 CI-40 SL $5.29Ltr 10% $133.19 GST

40 PROGUARD COOLANT PREMIX $4.34ltr $173.71 GST

1 Supplied hose, seal, filter and sump gasket $179.13 $179.13 GST

ABN: 31 169 328 812

Invoice No.:

Bill To: Ship To:

Net 15

Comment:

21 Piper Street

Caboolture Qld 4510

PH: 5428 0710



TAX INVOICE





repairs.




Terms &

Conditions:

Specialising in service and repairs of earthmoving equipment. Distributor for Baldwin filters and Prolube

lubricants.


Commonwealth Bank

BSB: 064180

Account: 10387040

Date:

Terms:

Order Number:

00005087



$227.05

Freight:

GST:

$0.00

Quantity Description Price Discoun

t

Total TAXUnit

$0.00


Paid Today:


Page 1 of 1


23/10/2018

MACHINE: D65PX15S/N: 690197925HR

7 Labour Hours - Replaced both sprocket assemblies and torqued to spec. * Bulldozer 75hr off 2000hr service.

$99.00 $693.00 GST


1 Supplied sprocket and bolts $1,771.52 $1,771.52 GST

ABN: 31 169 328 812

Invoice No.:

Bill To: Ship To:

Net 15

Comment:

21 Piper Street

Caboolture Qld 4510

PH: 5428 0710



TAX INVOICE





repairs.




Terms &

Conditions:


lubricants.


Commonwealth Bank

BSB: 064180

Account: 10387040

Date:

Terms:

Order Number:

00005361



$412.09

Freight:

GST:

$0.00


t

Total TAXUnit

$0.00


Paid Today:


Page 1 of 1


21/01/2019

MACHINE: D65XP-15S/N: 69019ELIMBAH

16 Labour Hours - Fit rippers. Removed all interior panels, got hoses, auto elect to plumb and wire up. Made bracket. Reassembled.

99.00 $1,584.00 GST

1 Consumables 33.00 $33.00 GST

15 HYD OIL HYPLEX ISO 68 5.798651 10% $78.28 GST

1 Supplied hoses, auto electrician, hydraulics and welding.

2837.69 $2,837.69 GST

ABN: 31 169 328 812

Invoice No.:

Bill To: Ship To:

Net 15

Comment:

21 Piper Street

Caboolture Qld 4510

PH: 5428 0710



TAX INVOICE





repairs.




Terms &

Conditions:


lubricants.


Commonwealth Bank

BSB: 064180

Account: 10387040

Date:

Terms:

Order Number:

00005524



t

Total TAXUnit

Page 1 of 2


5/03/2019

MACHINE: D65PX-15S/N: 69019PLANT: PP198261HRLIMBURG AVE

4 Labour Hours - Carried out 250hr service. Found lots of oil in belly plate, removed belly plate to find leak, leak higher up, removed seat and floor panels, found hose needed replacing. MHF replaced hose and reassembled machine. *Needs new cutting edge

99.00 $396.00 GST

1 Consumables 33.00 $33.00 GST

30 ENGINE ULTRAPLUS-CJ4 SM 15W40 7.59495L 10% $205.06 GST

10 AGTRANS 430 6.0973L 10% $54.88 GST

1 AIR FILTER 83.73751 10% $75.36 GST

1 FUEL FILTER 14.23951 10% $12.82 GST

ABN: 31 169 328 812

Invoice No.:

Bill To: Ship To:

Net 15

Comment:

21 Piper Street

Caboolture Qld 4510

PH: 5428 0710



TAX INVOICE





repairs.




Terms &

Conditions:


lubricants.


Commonwealth Bank

BSB: 064180

Account: 10387040

Date:

Terms:

Order Number:

00005524


Balance Due: $847.69

$77.06

Freight:

GST:

$0.00


t

Total TAXUnit

$0.00

$847.69Total Amount:

Paid Today:

Sale Amount: $847.69

Page 2 of 2


5/03/2019

1 OIL FILTER 48.06451 10% $43.26 GST

1 FUEL WATER SEPERATOR 30.34351 10% $27.31 GST

ABN: 31 169 328 812

Invoice No.:

SPRING 62

Bill To: Ship To:

Net 15

Comment:

21 Piper Street

Caboolture Qld 4510

PH: 5428 0710



TAX INVOICE





repairs.




Terms &

Conditions:


lubricants.


Commonwealth Bank

BSB: 064180

Account: 10387040

Date:

Terms:

Order Number:

00006601



t

Total TAXUnit

Page 1 of 2


11/02/2020

26/02/2020INV Due Date:

MACHINE: KOMATSU D65S/N: 0690198431HR

23.5 Labour Hours - Inspected turbo failure, removed all bonnets and guards, removed inter cooler and cleaned. Removed and replaced turbo, refit inter cooler and piper, ran up0 and checked for leaks.

$99.00 $2,326.50 GST

Carried out 500hr service. Checked air con, replaced cabin filters, old filters blocked. Inspect leak at back end, found loose hoses and replaced o-ring. * Belts needs replacing, lift cylinder leaking.

$99.00 GST


25 ENGINE ULTRAPLUS-CJ4 SM 15W40 $6.6264L 10% $149.09 GST

13 HYPLEX ISO 46 $5.8245L 10% $68.15 GST

1 AIR FILTER $60.80251 10% $54.72 GST

ABN: 31 169 328 812

Invoice No.:

SPRING 62

Bill To: Ship To:

Net 15

Comment:

21 Piper Street

Caboolture Qld 4510

PH: 5428 0710



TAX INVOICE





repairs.




Terms &

Conditions:


lubricants.


Commonwealth Bank

BSB: 064180

Account: 10387040

Date:

Terms:

Order Number:

00006601



$545.46

Freight:

GST:

$0.00


t

Total TAXUnit

$0.00


Paid Today:


Page 2 of 2


11/02/2020

INV Due Date:

1 AIR FILTER $83.73751 10% $75.36 GST

1 OIL FILTER $48.06451 10% $43.26 GST

1 FUEL WATER SEPERATOR $30.34351 10% $27.31 GST

1 FUEL FILTER $14.23951 10% $12.82 GST

1 WATER FILTER $30.60751 10% $27.55 GST

1 Genuine Cabin Filters $262.26 $262.26 GST

1 Genuine Fuel Filter $100.52 0% $100.52 GST

1 Supplied turbo, hose clamps, gasket kit and nuts.

$2,819.56 0% $2,819.56 GST

Documents

TAX INVOICE - Grays