WesTrac (Cat Dealer) · issued 21 Apr 2026 · due 30 May 2026 · SO-2026-0028
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-26-00018
Issued 21 Apr 2026
Due 30 May 2026
Bill to
WesTrac (Cat Dealer)
Michelle Hughes
155 Reid Dr, Perth, WA
purchasing@westraccatdealer.com.au
ABN 69 957 715 312
Reference
Web Store invoice
Order SO-2026-0028
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BEACON-MINI | Ninja LED Beacon — Mini LED, bolt-on | 22ea | $63.24 | $1,391.28 |
| DPF-KIT-HD | DPF Service & Gasket Kit — Heavy-duty, twin-bank | 2kit | $383.16 | $766.32 |
| CHAIN-8-3M | Lashing Chain Assembly — Grade 80, 8mm x 3m | 13ea | $109.74 | $1,426.62 |
| FSLV-25 | Fire Sleeve (per metre) — 25mm ID | 15m | $31.62 | $474.30 |
| Subtotal ex GST | $4,058.52 | |||
| GST 10% | $405.85 | |||
| Total incl GST | $4,464.37 | |||
| Amount paid | −$4,464.37 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00018
Due date
30 May 2026
Please quote invoice INV-26-00018 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$4,464.37
Paid$4,464.37
Balance due$0.00
XeroINV-14644
Payments1
5 May 2026Account$4,464.37