Rio Tinto Iron Ore · issued 5 Sep 2026 · due 30 Oct 2026 · SO-2026-0013
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-26-00006
Issued 5 Sep 2026
Due 30 Oct 2026
Bill to
Rio Tinto Iron Ore
Grant Fitzgerald
92 Industrial Hwy, Perth, WA
purchasing@riotintoironore.com.au
ABN 64 387 936 885
Reference
Sale invoice
Order SO-2026-0013
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| TIB-DPF-WRAP | Exhaust Thermal Blanket — DPF/muffler wrap, 1.2m | 9ea | $368.28 | $3,314.52 |
| CHOCK-HAND | Wombat Wheel Chock — Chock with handle & rope | 15ea | $199.02 | $2,985.30 |
| Subtotal ex GST | $6,299.82 | |||
| GST 10% | $629.98 | |||
| Total incl GST | $6,929.80 | |||
| Amount paid | −$6,929.80 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00006
Due date
30 Oct 2026
Please quote invoice INV-26-00006 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$6,929.80
Paid$6,929.80
Balance due$0.00
XeroINV-58268
Payments1
10 Sep 2026Account$6,929.80