Glencore Coal Assets · issued 12 Apr 2026 · due 30 May 2026 · SO-2026-0047
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-26-00037
Issued 12 Apr 2026
Due 30 May 2026
Bill to
Glencore Coal Assets
Rebecca Thompson
93 Depot Dr, Mackay, QLD
purchasing@glencorecoalasse.com.au
ABN 55 122 643 825
Reference
Web Store invoice
Order SO-2026-0047
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SWING-STD | Swing Stand & Flag Kit — Folding swing stand | 20ea | $199.02 | $3,980.40 |
| TIB-TURBO | Exhaust Thermal Blanket — Turbo blanket, T4 | 2ea | $265.05 | $530.10 |
| MINEBAR-900 | Euroka LED Minebar — 900mm, amber/white | 3ea | $1,097.40 | $3,292.20 |
| Subtotal ex GST | $7,802.70 | |||
| GST 10% | $780.27 | |||
| Total incl GST | $8,582.97 | |||
| Amount paid | −$8,582.97 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00037
Due date
30 May 2026
Please quote invoice INV-26-00037 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$8,582.97
Paid$8,582.97
Balance due$0.00
XeroINV-79271
Payments1
24 Apr 2026Card$8,582.97