Outback Pilot & Escort Services · issued 8 Aug 2026 · due 22 Aug 2026 · SO-2026-0015
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-26-00008
Issued 8 Aug 2026
Due 22 Aug 2026
Bill to
Outback Pilot & Escort Services
Grant Kelly
304 Bunning Rd, Alice Springs, NT
purchasing@outbackpilotande.com.au
ABN 96 813 395 486
Reference
Sale invoice
Order SO-2026-0015
Terms 14 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SWING-HD | Swing Stand & Flag Kit — Heavy-duty magnetic base | 20ea | $277.42 | $5,548.40 |
| TIB-TURBO | Exhaust Thermal Blanket — Turbo blanket, T4 | 19ea | $276.45 | $5,252.55 |
| REVAL-97DB | Reversing Alarm — 97dB broadband | 19ea | $65.96 | $1,253.24 |
| DPF-CUM-ISX | DPF Assembly — Cummins ISX15 | 3ea | $5,024.60 | $15,073.80 |
| STRAP-50-JOIN | Ratchet Tie-Down Strap — 50mm joiner, hooks | 21ea | $32.98 | $692.58 |
| Subtotal ex GST | $27,820.57 | |||
| GST 10% | $2,782.06 | |||
| Total incl GST | $30,602.63 | |||
| Amount paid | −$30,602.63 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00008
Due date
22 Aug 2026
Please quote invoice INV-26-00008 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Outback Pilot & Escort Services
Grant Kelly
purchasing@outbackpilotande.com.au
Transport & Logistics14 days
Balance
Total incl GST$30,602.63
Paid$30,602.63
Balance due$0.00
XeroINV-12325
Payments1
8 Aug 2026EFT$30,602.63