John Holland Group · issued 9 May 2026 · due 30 Jun 2026 · SO-2026-0037
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-26-00027
Issued 9 May 2026
Due 30 Jun 2026
Bill to
John Holland Group
Craig Fitzgerald
107 Mining Hwy, Melbourne, VIC
purchasing@johnhollandgroup.com.au
ABN 87 266 307 707
Reference
Sale invoice
Order SO-2026-0037
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| DPF-CUM-QSK19 | DPF Assembly — Cummins QSK19 | 3ea | $7,032.50 | $21,097.50 |
| Subtotal ex GST | $21,097.50 | |||
| GST 10% | $2,109.75 | |||
| Total incl GST | $23,207.25 | |||
| Amount paid | −$23,207.25 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00027
Due date
30 Jun 2026
Please quote invoice INV-26-00027 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$23,207.25
Paid$23,207.25
Balance due$0.00
XeroINV-76255
Payments1
9 May 2026EFT$23,207.25