Hanson Construction Materials · issued 1 Aug 2026 · due 31 Aug 2026 · SO-2026-0040
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-26-00030
Issued 1 Aug 2026
Due 31 Aug 2026
Bill to
Hanson Construction Materials
Sharon Papadopoulos
247 Bunning Rd, Melbourne, VIC
purchasing@hansonconstructi.com.au
ABN 32 950 232 826
Reference
Sale invoice
Order SO-2026-0040
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CHOCK-100T | Wombat Wheel Chock — 100 tonne, mining, steel | 5ea | $1,202.80 | $6,014.00 |
| Subtotal ex GST | $6,014.00 | |||
| GST 10% | $601.40 | |||
| Total incl GST | $6,615.40 | |||
| Amount paid | −$6,615.40 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00030
Due date
31 Aug 2026
Please quote invoice INV-26-00030 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Hanson Construction Materials
Sharon Papadopoulos
purchasing@hansonconstructi.com.au
Civil & Construction30 days
Balance
Total incl GST$6,615.40
Paid$6,615.40
Balance due$0.00
XeroINV-28981
Payments1
4 Aug 2026Account$6,615.40