Main Roads Western Australia · issued 24 Dec 2025 · due 30 Jan 2026 · SO-2026-0046
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-26-00036
Issued 24 Dec 2025
Due 30 Jan 2026
Bill to
Main Roads Western Australia
Amanda Baker
13 Depot Rd, Perth, WA
purchasing@mainroadswestern.com.au
ABN 59 698 842 297
Reference
Web Store invoice
Order SO-2026-0046
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CHAIN-8-3M | Lashing Chain Assembly — Grade 80, 8mm x 3m | 15ea | $114.46 | $1,716.90 |
| WORKLT-SPT-80 | Euroka LED Work Light — 80W spot | 13ea | $180.42 | $2,345.46 |
| WNI-33-P | Wheel Nut Indicator — 33mm (pack of 20) | 9pack | $44.62 | $401.58 |
| Subtotal ex GST | $4,463.94 | |||
| GST 10% | $446.39 | |||
| Total incl GST | $4,910.33 | |||
| Balance due | $4,910.33 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00036
Due date
30 Jan 2026
Please quote invoice INV-26-00036 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$4,910.33
Paid$0.00
Balance due$4,910.33
XeroINV-92243
Payments0
Nothing received yet.