Ostwald Bros Civil · issued 24 Apr 2026 · due 8 May 2026 · SO-2026-0032
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-26-00022
Issued 24 Apr 2026
Due 8 May 2026
Bill to
Ostwald Bros Civil
Trevor Singh
104 Marsh Ave, Toowoomba, QLD
purchasing@ostwaldbroscivil.com.au
ABN 71 358 696 147
Reference
Sale invoice
Order SO-2026-0032
Terms 14 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| TIB-MAN-4 | Exhaust Thermal Blanket — Manifold, 4-cyl | 9ea | $329.80 | $2,968.20 |
| WORKLT-BAR-22 | Euroka LED Work Light — 22" light bar, combo | 18ea | $331.74 | $5,971.32 |
| Subtotal ex GST | $8,939.52 | |||
| GST 10% | $893.95 | |||
| Total incl GST | $9,833.47 | |||
| Balance due | $9,833.47 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00022
Due date
8 May 2026
Please quote invoice INV-26-00022 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$9,833.47
Paid$0.00
Balance due$9,833.47
XeroINV-87843
Payments0
Nothing received yet.