Komatsu Australia · issued 1 Mar 2026 · due 30 Apr 2026 · SO-2026-0049
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-26-00039
Issued 1 Mar 2026
Due 30 Apr 2026
Bill to
Komatsu Australia
Jodie Doyle
189 Great Eastern Ave, Sydney, NSW
purchasing@komatsuaustralia.com.au
ABN 31 347 537 404
Reference
Sale invoice
Order SO-2026-0049
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WORKLT-FLD-48 | Euroka LED Work Light — 48W flood | 21ea | $119.04 | $2,499.84 |
| Subtotal ex GST | $2,499.84 | |||
| GST 10% | $249.98 | |||
| Total incl GST | $2,749.82 | |||
| Balance due | $2,749.82 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00039
Due date
30 Apr 2026
Please quote invoice INV-26-00039 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$2,749.82
Paid$0.00
Balance due$2,749.82
XeroINV-27217
Payments0
Nothing received yet.