Main Roads Western Australia · issued 8 Sep 2026 · due 30 Oct 2026 · SO-2026-0019
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-26-00010
Issued 8 Sep 2026
Due 30 Oct 2026
Bill to
Main Roads Western Australia
Amanda Baker
13 Depot Rd, Perth, WA
purchasing@mainroadswestern.com.au
ABN 59 698 842 297
Reference
Sale invoice
Order SO-2026-0019
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| FIRE-9KG | Fire Extinguisher — Vehicle — 9kg ABE, bracket | 9ea | $124.16 | $1,117.44 |
| STRAP-50-JOIN | Ratchet Tie-Down Strap — 50mm joiner, hooks | 11ea | $32.98 | $362.78 |
| LAG-50-15 | Exhaust Lagging Roll — 50mm x 15m, silica | 2roll | $211.46 | $422.92 |
| MINEBAR-1200 | Euroka LED Minebar — 1200mm, amber/white | 6ea | $1,435.60 | $8,613.60 |
| DPF-KIT-STD | DPF Service & Gasket Kit — Clamps, gaskets, sensor seals | 10kit | $259.96 | $2,599.60 |
| Subtotal ex GST | $13,116.34 | |||
| GST 10% | $1,311.63 | |||
| Total incl GST | $14,427.97 | |||
| Balance due | $14,427.97 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00010
Due date
30 Oct 2026
Please quote invoice INV-26-00010 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$14,427.97
Paid$0.00
Balance due$14,427.97
XeroINV-59302
Payments0
Nothing received yet.