Centurion Transport · issued 12 Dec 2025 · due 11 Jan 2026 · SO-2026-0027
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-26-00017
Issued 12 Dec 2025
Due 11 Jan 2026
Bill to
Centurion Transport
Leanne Marsh
193 Marsh Rd, Perth, WA
purchasing@centuriontranspo.com.au
ABN 62 183 329 125
Reference
Sale invoice
Order SO-2026-0027
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STRAP-50-9M | Ratchet Tie-Down Strap — 50mm x 9m, 2500kg LC | 10ea | $40.74 | $407.40 |
| CHOCK-HAND | Wombat Wheel Chock — Chock with handle & rope | 19ea | $207.58 | $3,944.02 |
| TIB-MAN-6 | Exhaust Thermal Blanket — Manifold, 6-cyl | 6ea | $453.96 | $2,723.76 |
| WHIP-18M | LED Whip Flag & Pole — 1.8m LED whip | 19ea | $137.74 | $2,617.06 |
| Subtotal ex GST | $9,692.24 | |||
| GST 10% | $969.22 | |||
| Total incl GST | $10,661.46 | |||
| Amount paid | −$10,661.46 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00017
Due date
11 Jan 2026
Please quote invoice INV-26-00017 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$10,661.46
Paid$10,661.46
Balance due$0.00
XeroINV-13036
Payments1
12 Dec 2025EFT$10,661.46