Svitzer Australia · issued 9 Nov 2025 · due 9 Dec 2025 · SO-2026-0053
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-26-00043
Issued 9 Nov 2025
Due 9 Dec 2025
Bill to
Svitzer Australia
Shane O'Brien
40 Kewdale Rd, Gladstone, QLD
purchasing@svitzeraustralia.com.au
ABN 60 428 249 391
Reference
Sale invoice
Order SO-2026-0053
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ISOL-4P | Battery Isolator Switch — 4-pole, key, 300A | 9ea | $93.12 | $838.08 |
| FSLV-38 | Fire Sleeve (per metre) — 38mm ID | 9m | $44.62 | $401.58 |
| MINEBAR-1200 | Euroka LED Minebar — 1200mm, amber/white | 3ea | $1,435.60 | $4,306.80 |
| STRAP-50-JOIN | Ratchet Tie-Down Strap — 50mm joiner, hooks | 23ea | $32.98 | $758.54 |
| Subtotal ex GST | $6,305.00 | |||
| GST 10% | $630.50 | |||
| Total incl GST | $6,935.50 | |||
| Amount paid | −$6,935.50 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00043
Due date
9 Dec 2025
Please quote invoice INV-26-00043 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$6,935.50
Paid$6,935.50
Balance due$0.00
XeroINV-85666
Payments1
18 Nov 2025EFT$6,935.50