South32 Worsley Alumina · issued 13 Jan 2026 · due 2 Mar 2026 · SO-2026-0041
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-26-00031
Issued 13 Jan 2026
Due 2 Mar 2026
Bill to
South32 Worsley Alumina
Rebecca Thompson
150 Industrial Ave, Collie, WA
purchasing@south32worsleyal.com.au
ABN 52 801 164 796
Reference
Sale invoice
Order SO-2026-0041
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| DPF-SUB-12x15 | DPF Substrate (cordierite core) — 12" x 15" | 4ea | $2,599.60 | $10,398.40 |
| REVAL-SMART | Reversing Alarm — Smart self-adjusting | 11ea | $124.16 | $1,365.76 |
| Subtotal ex GST | $11,764.16 | |||
| GST 10% | $1,176.42 | |||
| Total incl GST | $12,940.58 | |||
| Amount paid | −$6,413.22 | |||
| Balance due | $6,527.36 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00031
Due date
2 Mar 2026
Please quote invoice INV-26-00031 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$12,940.58
Paid$6,413.22
Balance due$6,527.36
XeroINV-88135
Payments1
13 Jan 2026EFT$6,413.22