Rio Tinto Iron Ore · issued 3 Apr 2026 · due 30 May 2026 · SO-2026-0044
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-26-00034
Issued 3 Apr 2026
Due 30 May 2026
Bill to
Rio Tinto Iron Ore
Grant Fitzgerald
92 Industrial Hwy, Perth, WA
purchasing@riotintoironore.com.au
ABN 64 387 936 885
Reference
Web Store invoice
Order SO-2026-0044
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HP-25-10 | Hose Protection Sleeve — 25mm x 10m | 10roll | $81.84 | $818.40 |
| CHAIN-8-3M | Lashing Chain Assembly — Grade 80, 8mm x 3m | 21ea | $109.74 | $2,304.54 |
| DPF-CUM-QSK19 | DPF Assembly — Cummins QSK19 | 2ea | $6,742.50 | $13,485.00 |
| Subtotal ex GST | $16,607.94 | |||
| GST 10% | $1,660.79 | |||
| Total incl GST | $18,268.73 | |||
| Amount paid | −$18,268.73 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00034
Due date
30 May 2026
Please quote invoice INV-26-00034 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$18,268.73
Paid$18,268.73
Balance due$0.00
XeroINV-97303
Payments1
3 Apr 2026EFT$18,268.73