CPB Contractors (CIMIC) · issued 8 Feb 2026 · due 30 Mar 2026 · SO-2026-0050
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-26-00040
Issued 8 Feb 2026
Due 30 Mar 2026
Bill to
CPB Contractors (CIMIC)
Cameron O'Brien
276 Bunning Dr, Sydney, NSW
purchasing@cpbcontractorsci.com.au
ABN 67 345 849 122
Reference
Sale invoice
Order SO-2026-0050
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STRAP-75-9M | Ratchet Tie-Down Strap — 75mm x 9m, 5000kg LC | 14ea | $75.66 | $1,059.24 |
| MUD-610 | Mudflap & Spray Suppression — 610mm rubber, pair | 18pair | $75.66 | $1,361.88 |
| DPF-CUM-ISX | DPF Assembly — Cummins ISX15 | 3ea | $5,024.60 | $15,073.80 |
| WNI-33-P | Wheel Nut Indicator — 33mm (pack of 20) | 24pack | $44.62 | $1,070.88 |
| Subtotal ex GST | $18,565.80 | |||
| GST 10% | $1,856.58 | |||
| Total incl GST | $20,422.38 | |||
| Amount paid | −$20,422.38 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00040
Due date
30 Mar 2026
Please quote invoice INV-26-00040 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
CPB Contractors (CIMIC)
Cameron O'Brien
purchasing@cpbcontractorsci.com.au
Civil & Construction30 days EOM
Balance
Total incl GST$20,422.38
Paid$20,422.38
Balance due$0.00
XeroINV-51225
Payments1
8 Feb 2026Card$20,422.38