CPB Contractors (CIMIC) · issued 25 Dec 2025 · due 30 Jan 2026 · SO-2026-0030
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-26-00020
Issued 25 Dec 2025
Due 30 Jan 2026
Bill to
CPB Contractors (CIMIC)
Cameron O'Brien
276 Bunning Dr, Sydney, NSW
purchasing@cpbcontractorsci.com.au
ABN 67 345 849 122
Reference
Sale invoice
Order SO-2026-0030
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| REVAL-97DB | Reversing Alarm — 97dB broadband | 7ea | $65.96 | $461.72 |
| REFTAPE-RW-50 | Reflective Conspicuity Tape — Red/white, 50mm x 45m | 16roll | $180.42 | $2,886.72 |
| FIRE-45KG | Fire Extinguisher — Vehicle — 4.5kg ABE, bracket | 24ea | $85.36 | $2,048.64 |
| Subtotal ex GST | $5,397.08 | |||
| GST 10% | $539.71 | |||
| Total incl GST | $5,936.79 | |||
| Balance due | $5,936.79 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00020
Due date
30 Jan 2026
Please quote invoice INV-26-00020 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
CPB Contractors (CIMIC)
Cameron O'Brien
purchasing@cpbcontractorsci.com.au
Civil & Construction30 days EOM
Balance
Total incl GST$5,936.79
Paid$0.00
Balance due$5,936.79
XeroINV-65077
Payments0
Nothing received yet.