Centurion Transport · issued 16 Sep 2026 · due 16 Oct 2026 · SO-2026-0018
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-26-00009
Issued 16 Sep 2026
Due 16 Oct 2026
Bill to
Centurion Transport
Leanne Marsh
193 Marsh Rd, Perth, WA
purchasing@centuriontranspo.com.au
ABN 62 183 329 125
Reference
Sale invoice
Order SO-2026-0018
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| REVAL-97DB | Reversing Alarm — 97dB broadband | 15ea | $65.96 | $989.40 |
| HP-25-10 | Hose Protection Sleeve — 25mm x 10m | 7roll | $85.36 | $597.52 |
| WNI-33-P | Wheel Nut Indicator — 33mm (pack of 20) | 13pack | $44.62 | $580.06 |
| Subtotal ex GST | $2,166.98 | |||
| GST 10% | $216.70 | |||
| Total incl GST | $2,383.68 | |||
| Amount paid | −$2,383.68 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00009
Due date
16 Oct 2026
Please quote invoice INV-26-00009 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$2,383.68
Paid$2,383.68
Balance due$0.00
XeroINV-61405
Payments1
2 Oct 2026EFT$2,383.68