CPB Contractors (CIMIC) · issued 12 Mar 2026 · due 30 Apr 2026 · SO-2026-0038
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-26-00028
Issued 12 Mar 2026
Due 30 Apr 2026
Bill to
CPB Contractors (CIMIC)
Cameron O'Brien
276 Bunning Dr, Sydney, NSW
purchasing@cpbcontractorsci.com.au
ABN 67 345 849 122
Reference
Web Store invoice
Order SO-2026-0038
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| DPF-DET-DD15 | DPF Assembly — Detroit DD15 | 2ea | $4,772.40 | $9,544.80 |
| TIB-TURBO | Exhaust Thermal Blanket — Turbo blanket, T4 | 17ea | $276.45 | $4,699.65 |
| FIRE-9KG | Fire Extinguisher — Vehicle — 9kg ABE, bracket | 15ea | $124.16 | $1,862.40 |
| CHOCK-HAND | Wombat Wheel Chock — Chock with handle & rope | 24ea | $207.58 | $4,981.92 |
| Subtotal ex GST | $21,088.77 | |||
| GST 10% | $2,108.88 | |||
| Total incl GST | $23,197.65 | |||
| Amount paid | −$23,197.65 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00028
Due date
30 Apr 2026
Please quote invoice INV-26-00028 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
CPB Contractors (CIMIC)
Cameron O'Brien
purchasing@cpbcontractorsci.com.au
Civil & Construction30 days EOM
Balance
Total incl GST$23,197.65
Paid$23,197.65
Balance due$0.00
XeroINV-76105
Payments1
21 Mar 2026EFT$23,197.65