Mackay Truck & Trailer · issued 20 Jan 2026 · due 20 Jan 2026 · SO-2026-0051
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-26-00041
Issued 20 Jan 2026
Due 20 Jan 2026
Bill to
Mackay Truck & Trailer
Darren Doyle
281 Kewdale St, Mackay, QLD
purchasing@mackaytruckandtr.com.au
ABN 41 796 333 431
Reference
Web Store invoice
Order SO-2026-0051
Terms COD
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WNI-33-P | Wheel Nut Indicator — 33mm (pack of 20) | 12pack | $46.00 | $552.00 |
| TIB-MAN-6 | Exhaust Thermal Blanket — Manifold, 6-cyl | 2ea | $468.00 | $936.00 |
| Subtotal ex GST | $1,488.00 | |||
| GST 10% | $148.80 | |||
| Total incl GST | $1,636.80 | |||
| Amount paid | −$1,636.80 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00041
Due date
20 Jan 2026
Please quote invoice INV-26-00041 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$1,636.80
Paid$1,636.80
Balance due$0.00
XeroINV-47882
Payments1
10 Feb 2026Card$1,636.80