Glencore Coal Assets · issued 5 Feb 2026 · due 30 Mar 2026 · SO-2026-0043
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-26-00033
Issued 5 Feb 2026
Due 30 Mar 2026
Bill to
Glencore Coal Assets
Rebecca Thompson
93 Depot Dr, Mackay, QLD
purchasing@glencorecoalasse.com.au
ABN 55 122 643 825
Reference
Sale invoice
Order SO-2026-0043
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WORKLT-BAR-22 | Euroka LED Work Light — 22" light bar, combo | 6ea | $318.06 | $1,908.36 |
| HP-50-10 | Hose Protection Sleeve — 50mm x 10m | 16roll | $128.34 | $2,053.44 |
| MINEBAR-900 | Euroka LED Minebar — 900mm, amber/white | 3ea | $1,097.40 | $3,292.20 |
| Subtotal ex GST | $7,254.00 | |||
| GST 10% | $725.40 | |||
| Total incl GST | $7,979.40 | |||
| Amount paid | −$7,979.40 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00033
Due date
30 Mar 2026
Please quote invoice INV-26-00033 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$7,979.40
Paid$7,979.40
Balance due$0.00
XeroINV-28390
Payments1
9 Feb 2026Card$7,979.40