Parkes Shire Council · issued 23 May 2026 · due 22 Jun 2026 · SO-2026-0025
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-26-00015
Issued 23 May 2026
Due 22 Jun 2026
Bill to
Parkes Shire Council
Cameron Doyle
26 Industrial Hwy, Parkes, NSW
purchasing@parkesshirecounc.com.au
ABN 87 193 850 110
Reference
Sale invoice
Order SO-2026-0025
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MINEBAR-900 | Euroka LED Minebar — 900mm, amber/white | 5ea | $1,144.60 | $5,723.00 |
| Subtotal ex GST | $5,723.00 | |||
| GST 10% | $572.30 | |||
| Total incl GST | $6,295.30 | |||
| Amount paid | −$2,781.01 | |||
| Balance due | $3,514.29 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00015
Due date
22 Jun 2026
Please quote invoice INV-26-00015 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$6,295.30
Paid$2,781.01
Balance due$3,514.29
XeroINV-92224
Payments1
23 May 2026Account$2,781.01