Northern Star Resources · issued 1 Sep 2026 · due 1 Oct 2026 · SO-2026-0020
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-26-00011
Issued 1 Sep 2026
Due 1 Oct 2026
Bill to
Northern Star Resources
Leanne Stewart
13 Marsh Hwy, Kalgoorlie, WA
purchasing@northernstarreso.com.au
ABN 40 311 283 694
Reference
Sale invoice
Order SO-2026-0020
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| REFTAPE-RW-50 | Reflective Conspicuity Tape — Red/white, 50mm x 45m | 4roll | $180.42 | $721.68 |
| DPF-SUB-12x15 | DPF Substrate (cordierite core) — 12" x 15" | 2ea | $2,599.60 | $5,199.20 |
| HP-50-10 | Hose Protection Sleeve — 50mm x 10m | 11roll | $133.86 | $1,472.46 |
| DPF-CUM-ISX | DPF Assembly — Cummins ISX15 | 1ea | $5,024.60 | $5,024.60 |
| WNI-32-P | Wheel Nut Indicator — 32mm (pack of 20) | 10pack | $44.62 | $446.20 |
| Subtotal ex GST | $12,864.14 | |||
| GST 10% | $1,286.41 | |||
| Total incl GST | $14,150.55 | |||
| Amount paid | −$14,150.55 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00011
Due date
1 Oct 2026
Please quote invoice INV-26-00011 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$14,150.55
Paid$14,150.55
Balance due$0.00
XeroINV-30307
Payments1
7 Sep 2026Account$14,150.55