Central West Diesel · issued 22 Aug 2026 · due 22 Aug 2026 · SO-2026-0014
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-26-00007
Issued 22 Aug 2026
Due 22 Aug 2026
Bill to
Central West Diesel
Scott Stewart
289 Bunning Rd, Orange, NSW
purchasing@centralwestdiese.com.au
ABN 57 109 407 630
Reference
Sale invoice
Order SO-2026-0014
Terms COD
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MINEBAR-1500 | Euroka LED Minebar — 1500mm, RGB programmable | 3ea | $2,260.00 | $6,780.00 |
| Subtotal ex GST | $6,780.00 | |||
| GST 10% | $678.00 | |||
| Total incl GST | $7,458.00 | |||
| Amount paid | −$7,458.00 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00007
Due date
22 Aug 2026
Please quote invoice INV-26-00007 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$7,458.00
Paid$7,458.00
Balance due$0.00
XeroINV-67977
Payments1
22 Aug 2026Card$7,458.00