Followmont Transport · issued 20 Jul 2026 · due 3 Aug 2026 · SO-2026-0035
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-26-00025
Issued 20 Jul 2026
Due 3 Aug 2026
Bill to
Followmont Transport
Shane Nguyen
150 Bunning Dr, Brisbane, QLD
purchasing@followmonttransp.com.au
ABN 57 877 487 224
Reference
Sale invoice
Order SO-2026-0035
Terms 14 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| DPF-SUB-10x12 | DPF Substrate (cordierite core) — 10" x 12" | 4ea | $1,920.60 | $7,682.40 |
| ISOL-2P | Battery Isolator Switch — 2-pole, 300A | 22ea | $56.26 | $1,237.72 |
| CHAIN-8-3M | Lashing Chain Assembly — Grade 80, 8mm x 3m | 8ea | $114.46 | $915.68 |
| Subtotal ex GST | $9,835.80 | |||
| GST 10% | $983.58 | |||
| Total incl GST | $10,819.38 | |||
| Amount paid | −$10,819.38 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00025
Due date
3 Aug 2026
Please quote invoice INV-26-00025 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$10,819.38
Paid$10,819.38
Balance due$0.00
XeroINV-35367
Payments1
2 Aug 2026Card$10,819.38