Winslow Group · issued 7 Nov 2025 · due 7 Dec 2025 · SO-2026-0052
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-26-00042
Issued 7 Nov 2025
Due 7 Dec 2025
Bill to
Winslow Group
Shane Anderson
264 Industrial Dr, Melbourne, VIC
purchasing@winslowgroup.com.au
ABN 45 623 979 272
Reference
Sale invoice
Order SO-2026-0052
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STRAP-50-9M | Ratchet Tie-Down Strap — 50mm x 9m, 2500kg LC | 24ea | $40.74 | $977.76 |
| FIRE-45KG | Fire Extinguisher — Vehicle — 4.5kg ABE, bracket | 10ea | $85.36 | $853.60 |
| Subtotal ex GST | $1,831.36 | |||
| GST 10% | $183.14 | |||
| Total incl GST | $2,014.50 | |||
| Amount paid | −$2,014.50 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00042
Due date
7 Dec 2025
Please quote invoice INV-26-00042 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$2,014.50
Paid$2,014.50
Balance due$0.00
XeroINV-88104
Payments1
19 Nov 2025Card$2,014.50