Fulton Hogan · issued 16 Sep 2026 · due 16 Oct 2026 · SO-2026-0021
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-26-00012
Issued 16 Sep 2026
Due 16 Oct 2026
Bill to
Fulton Hogan
Cameron Chen
319 Marsh Rd, Melbourne, VIC
purchasing@fultonhogan.com.au
ABN 69 454 455 488
Reference
Sale invoice
Order SO-2026-0021
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| REFTAPE-YEL-50 | Reflective Conspicuity Tape — Yellow, 50mm x 45m | 7roll | $172.66 | $1,208.62 |
| WNI-33-P | Wheel Nut Indicator — 33mm (pack of 20) | 15pack | $44.62 | $669.30 |
| CHOCK-6T | Wombat Wheel Chock — 6 tonne, rubber | 2ea | $162.96 | $325.92 |
| HP-25-10 | Hose Protection Sleeve — 25mm x 10m | 11roll | $85.36 | $938.96 |
| Subtotal ex GST | $3,142.80 | |||
| GST 10% | $314.28 | |||
| Total incl GST | $3,457.08 | |||
| Amount paid | −$3,457.08 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00012
Due date
16 Oct 2026
Please quote invoice INV-26-00012 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$3,457.08
Paid$3,457.08
Balance due$0.00
XeroINV-82609
Payments1
30 Sep 2026Card$3,457.08