Whitehaven Coal · issued 25 Aug 2026 · due 30 Sep 2026 · SO-2026-0001
ADVANCEGLOBAL
14 Wearne Street, Parkes NSW 2870
1300 728 762 · sales@advanceglobal.com.au · advanceglobal.com.au
ABN 38 004 917 654
Tax Invoice
INV-26-00001
Issued 25 Aug 2026
Due 30 Sep 2026
Bill to
Whitehaven Coal
Tania Wallace
120 Marsh Dr, Gunnedah, NSW
purchasing@whitehavencoal.com.au
ABN 33 815 732 541
Reference
Sale invoice
Order SO-2026-0001
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MINEBAR-1200 | Euroka LED Minebar — 1200mm, amber/white | 2ea | $1,435.60 | $2,871.20 |
| STRAP-75-9M | Ratchet Tie-Down Strap — 75mm x 9m, 5000kg LC | 14ea | $75.66 | $1,059.24 |
| ISOL-2P | Battery Isolator Switch — 2-pole, 300A | 15ea | $56.26 | $843.90 |
| FSLV-38 | Fire Sleeve (per metre) — 38mm ID | 19m | $44.62 | $847.78 |
| REVAL-SMART | Reversing Alarm — Smart self-adjusting | 15ea | $124.16 | $1,862.40 |
| Subtotal ex GST | $7,484.52 | |||
| GST 10% | $748.45 | |||
| Total incl GST | $8,232.97 | |||
| Amount paid | −$8,232.97 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00001
Due date
30 Sep 2026
Please quote invoice INV-26-00001 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$8,232.97
Paid$8,232.97
Balance due$0.00
XeroINV-33428
Payments1
25 Aug 2026Account$8,232.97