National Group (Heavy Haulage) · issued 28 Oct 2025 · due 27 Nov 2025 · SO-2026-0039
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-26-00029
Issued 28 Oct 2025
Due 27 Nov 2025
Bill to
National Group (Heavy Haulage)
Gary Doyle
93 Mining Ave, Mackay, QLD
purchasing@nationalgrouphea.com.au
ABN 95 162 338 913
Reference
Web Store invoice
Order SO-2026-0039
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| FIRE-9KG | Fire Extinguisher — Vehicle — 9kg ABE, bracket | 2ea | $124.16 | $248.32 |
| TIB-MAN-6 | Exhaust Thermal Blanket — Manifold, 6-cyl | 4ea | $453.96 | $1,815.84 |
| Subtotal ex GST | $2,064.16 | |||
| GST 10% | $206.42 | |||
| Total incl GST | $2,270.58 | |||
| Amount paid | −$2,270.58 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00029
Due date
27 Nov 2025
Please quote invoice INV-26-00029 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$2,270.58
Paid$2,270.58
Balance due$0.00
XeroINV-51739
Payments1
6 Nov 2025Card$2,270.58