Pilbara Auto Electrics · issued 26 Aug 2026 · due 26 Aug 2026 · SO-2026-0045
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-26-00035
Issued 26 Aug 2026
Due 26 Aug 2026
Bill to
Pilbara Auto Electrics
Michelle Thompson
45 Marsh St, Karratha, WA
purchasing@pilbaraautoelect.com.au
ABN 32 679 866 335
Reference
Sale invoice
Order SO-2026-0045
Terms COD
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WNI-32-P | Wheel Nut Indicator — 32mm (pack of 20) | 2pack | $44.62 | $89.24 |
| TIB-MAN-6 | Exhaust Thermal Blanket — Manifold, 6-cyl | 6ea | $453.96 | $2,723.76 |
| DPF-KIT-STD | DPF Service & Gasket Kit — Clamps, gaskets, sensor seals | 19kit | $259.96 | $4,939.24 |
| SWING-STD | Swing Stand & Flag Kit — Folding swing stand | 16ea | $207.58 | $3,321.28 |
| Subtotal ex GST | $11,073.52 | |||
| GST 10% | $1,107.35 | |||
| Total incl GST | $12,180.87 | |||
| Amount paid | −$12,180.87 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00035
Due date
26 Aug 2026
Please quote invoice INV-26-00035 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$12,180.87
Paid$12,180.87
Balance due$0.00
XeroINV-81136
Payments1
11 Sep 2026Card$12,180.87