Komatsu Australia · issued 10 Aug 2026 · due 30 Sep 2026 · SO-2026-0024
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-26-00014
Issued 10 Aug 2026
Due 30 Sep 2026
Bill to
Komatsu Australia
Jodie Doyle
189 Great Eastern Ave, Sydney, NSW
purchasing@komatsuaustralia.com.au
ABN 31 347 537 404
Reference
Sale invoice
Order SO-2026-0024
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BEACON-R65-A | Ninja LED Beacon — Class 1 R65, amber | 23ea | $89.28 | $2,053.44 |
| HP-SPIRAL | Hose Protection Sleeve — Spiral guard, 20mm x 25m | 3roll | $89.28 | $267.84 |
| FSLV-25 | Fire Sleeve (per metre) — 25mm ID | 13m | $31.62 | $411.06 |
| WORKLT-BAR-22 | Euroka LED Work Light — 22" light bar, combo | 22ea | $318.06 | $6,997.32 |
| Subtotal ex GST | $9,729.66 | |||
| GST 10% | $972.97 | |||
| Total incl GST | $10,702.63 | |||
| Balance due | $10,702.63 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00014
Due date
30 Sep 2026
Please quote invoice INV-26-00014 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$10,702.63
Paid$0.00
Balance due$10,702.63
XeroINV-44434
Payments0
Nothing received yet.