Toll Group (Resources) · issued 13 Oct 2025 · due 30 Nov 2025 · SO-2026-0048
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-26-00038
Issued 13 Oct 2025
Due 30 Nov 2025
Bill to
Toll Group (Resources)
Belinda Colless
29 Industrial Dr, Perth, WA
purchasing@tollgroupresourc.com.au
ABN 82 833 263 509
Reference
Web Store invoice
Order SO-2026-0048
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STRAP-50-9M | Ratchet Tie-Down Strap — 50mm x 9m, 2500kg LC | 6ea | $40.74 | $244.44 |
| LAG-50-15 | Exhaust Lagging Roll — 50mm x 15m, silica | 13roll | $211.46 | $2,748.98 |
| MINEBAR-1200 | Euroka LED Minebar — 1200mm, amber/white | 6ea | $1,435.60 | $8,613.60 |
| MINEBAR-1500 | Euroka LED Minebar — 1500mm, RGB programmable | 3ea | $2,192.20 | $6,576.60 |
| Subtotal ex GST | $18,183.62 | |||
| GST 10% | $1,818.36 | |||
| Total incl GST | $20,001.98 | |||
| Amount paid | −$20,001.98 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00038
Due date
30 Nov 2025
Please quote invoice INV-26-00038 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Toll Group (Resources)
Belinda Colless
purchasing@tollgroupresourc.com.au
Transport & Logistics30 days EOM
Balance
Total incl GST$20,001.98
Paid$20,001.98
Balance due$0.00
XeroINV-70501
Payments1
13 Oct 2025Account$20,001.98