John Holland Group · issued 20 Sep 2026 · due 30 Oct 2026 · SO-2026-0004
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-26-00002
Issued 20 Sep 2026
Due 30 Oct 2026
Bill to
John Holland Group
Craig Fitzgerald
107 Mining Hwy, Melbourne, VIC
purchasing@johnhollandgroup.com.au
ABN 87 266 307 707
Reference
Sale invoice
Order SO-2026-0004
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BEACON-R65-MAG | Ninja LED Beacon — Magnetic, amber | 15ea | $114.46 | $1,716.90 |
| WORKLT-SPT-80 | Euroka LED Work Light — 80W spot | 23ea | $180.42 | $4,149.66 |
| DPF-KIT-HD | DPF Service & Gasket Kit — Heavy-duty, twin-bank | 4kit | $399.64 | $1,598.56 |
| LAG-50-15 | Exhaust Lagging Roll — 50mm x 15m, silica | 11roll | $211.46 | $2,326.06 |
| Subtotal ex GST | $9,791.18 | |||
| GST 10% | $979.12 | |||
| Total incl GST | $10,770.30 | |||
| Balance due | $10,770.30 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00002
Due date
30 Oct 2026
Please quote invoice INV-26-00002 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$10,770.30
Paid$0.00
Balance due$10,770.30
XeroINV-92469
Payments0
Nothing received yet.