Glencore Coal Assets · issued 6 Feb 2026 · due 30 Mar 2026 · SO-2026-0026
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-26-00016
Issued 6 Feb 2026
Due 30 Mar 2026
Bill to
Glencore Coal Assets
Rebecca Thompson
93 Depot Dr, Mackay, QLD
purchasing@glencorecoalasse.com.au
ABN 55 122 643 825
Reference
Web Store invoice
Order SO-2026-0026
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CHOCK-6T | Wombat Wheel Chock — 6 tonne, rubber | 22ea | $156.24 | $3,437.28 |
| BEACON-R65-MAG | Ninja LED Beacon — Magnetic, amber | 21ea | $109.74 | $2,304.54 |
| TIB-MAN-4 | Exhaust Thermal Blanket — Manifold, 4-cyl | 20ea | $316.20 | $6,324.00 |
| Subtotal ex GST | $12,065.82 | |||
| GST 10% | $1,206.58 | |||
| Total incl GST | $13,272.40 | |||
| Amount paid | −$6,982.36 | |||
| Balance due | $6,290.04 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00016
Due date
30 Mar 2026
Please quote invoice INV-26-00016 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$13,272.40
Paid$6,982.36
Balance due$6,290.04
XeroINV-39677
Payments1
6 Feb 2026Card$6,982.36