Boral Limited · issued 14 Sep 2026 · due 30 Oct 2026 · SO-2026-0010
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-26-00003
Issued 14 Sep 2026
Due 30 Oct 2026
Bill to
Boral Limited
Tania Hughes
165 Mining Rd, Sydney, NSW
purchasing@borallimited.com.au
ABN 69 864 329 618
Reference
Sale invoice
Order SO-2026-0010
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BEACON-R65-MAG | Ninja LED Beacon — Magnetic, amber | 6ea | $109.74 | $658.44 |
| DPF-CUM-ISX | DPF Assembly — Cummins ISX15 | 3ea | $4,817.40 | $14,452.20 |
| Subtotal ex GST | $15,110.64 | |||
| GST 10% | $1,511.06 | |||
| Total incl GST | $16,621.70 | |||
| Balance due | $16,621.70 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00003
Due date
30 Oct 2026
Please quote invoice INV-26-00003 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$16,621.70
Paid$0.00
Balance due$16,621.70
XeroINV-91803
Payments0
Nothing received yet.