Parkes Shire Council · issued 7 Mar 2026 · due 6 Apr 2026 · SO-2026-0036
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-26-00026
Issued 7 Mar 2026
Due 6 Apr 2026
Bill to
Parkes Shire Council
Cameron Doyle
26 Industrial Hwy, Parkes, NSW
purchasing@parkesshirecounc.com.au
ABN 87 193 850 110
Reference
Sale invoice
Order SO-2026-0036
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WNI-33-P | Wheel Nut Indicator — 33mm (pack of 20) | 18pack | $44.62 | $803.16 |
| DPF-CUM-QSK19 | DPF Assembly — Cummins QSK19 | 3ea | $7,032.50 | $21,097.50 |
| ISOL-4P | Battery Isolator Switch — 4-pole, key, 300A | 20ea | $93.12 | $1,862.40 |
| Subtotal ex GST | $23,763.06 | |||
| GST 10% | $2,376.31 | |||
| Total incl GST | $26,139.37 | |||
| Amount paid | −$26,139.37 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00026
Due date
6 Apr 2026
Please quote invoice INV-26-00026 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$26,139.37
Paid$26,139.37
Balance due$0.00
XeroINV-74104
Payments1
13 Mar 2026Account$26,139.37