Newmont Boddington Gold · issued 20 Aug 2026 · due 19 Sep 2026 · SO-2026-0012
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-26-00005
Issued 20 Aug 2026
Due 19 Sep 2026
Bill to
Newmont Boddington Gold
Craig Robinson
282 Great Eastern Hwy, Boddington, WA
purchasing@newmontboddingto.com.au
ABN 57 774 368 628
Reference
Sale invoice
Order SO-2026-0012
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BINDER-RATCH | Load Binder — Ratchet binder, 13mm | 6ea | $93.12 | $558.72 |
| WNI-33-P | Wheel Nut Indicator — 33mm (pack of 20) | 11pack | $44.62 | $490.82 |
| FSLV-38 | Fire Sleeve (per metre) — 38mm ID | 16m | $44.62 | $713.92 |
| Subtotal ex GST | $1,763.46 | |||
| GST 10% | $176.35 | |||
| Total incl GST | $1,939.81 | |||
| Amount paid | −$1,161.81 | |||
| Balance due | $778.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00005
Due date
19 Sep 2026
Please quote invoice INV-26-00005 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$1,939.81
Paid$1,161.81
Balance due$778.00
XeroINV-61083
Payments1
20 Aug 2026EFT$1,161.81