Liebherr-Australia · issued 7 Mar 2026 · due 6 Apr 2026 · SO-2026-0029
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-26-00019
Issued 7 Mar 2026
Due 6 Apr 2026
Bill to
Liebherr-Australia
Shane Anderson
202 Kalamunda Ave, Adelaide, NSW
purchasing@liebherraustrali.com.au
ABN 96 240 843 331
Reference
Sale invoice
Order SO-2026-0029
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| DPF-SUB-10x12 | DPF Substrate (cordierite core) — 10" x 12" | 3ea | $1,920.60 | $5,761.80 |
| Subtotal ex GST | $5,761.80 | |||
| GST 10% | $576.18 | |||
| Total incl GST | $6,337.98 | |||
| Amount paid | −$6,337.98 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00019
Due date
6 Apr 2026
Please quote invoice INV-26-00019 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$6,337.98
Paid$6,337.98
Balance due$0.00
XeroINV-39812
Payments1
7 Mar 2026EFT$6,337.98