Emeco Group · issued 24 Sep 2026 · due 24 Oct 2026 · SO-2026-0011
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-26-00004
Issued 24 Sep 2026
Due 24 Oct 2026
Bill to
Emeco Group
Gary Hunt
250 Depot Dr, Perth, WA
purchasing@emecogroup.com.au
ABN 70 449 427 129
Reference
Sale invoice
Order SO-2026-0011
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BEACON-R65-MAG | Ninja LED Beacon — Magnetic, amber | 13ea | $114.46 | $1,487.98 |
| SWING-HD | Swing Stand & Flag Kit — Heavy-duty magnetic base | 4ea | $277.42 | $1,109.68 |
| Subtotal ex GST | $2,597.66 | |||
| GST 10% | $259.77 | |||
| Total incl GST | $2,857.43 | |||
| Amount paid | −$2,857.43 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00004
Due date
24 Oct 2026
Please quote invoice INV-26-00004 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$2,857.43
Paid$2,857.43
Balance due$0.00
XeroINV-87593
Payments1
24 Sep 2026Card$2,857.43