Rio Tinto Iron Ore · issued 3 Sep 2026 · due 30 Oct 2026 · SO-2026-0033
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-26-00023
Issued 3 Sep 2026
Due 30 Oct 2026
Bill to
Rio Tinto Iron Ore
Grant Fitzgerald
92 Industrial Hwy, Perth, WA
purchasing@riotintoironore.com.au
ABN 64 387 936 885
Reference
Web Store invoice
Order SO-2026-0033
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ISOL-2P | Battery Isolator Switch — 2-pole, 300A | 12ea | $53.94 | $647.28 |
| DPF-DET-DD15 | DPF Assembly — Detroit DD15 | 1ea | $4,575.60 | $4,575.60 |
| TIB-DPF-WRAP | Exhaust Thermal Blanket — DPF/muffler wrap, 1.2m | 9ea | $368.28 | $3,314.52 |
| Subtotal ex GST | $8,537.40 | |||
| GST 10% | $853.74 | |||
| Total incl GST | $9,391.14 | |||
| Amount paid | −$9,391.14 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00023
Due date
30 Oct 2026
Please quote invoice INV-26-00023 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$9,391.14
Paid$9,391.14
Balance due$0.00
XeroINV-13920
Payments1
12 Sep 2026Account$9,391.14