South32 Worsley Alumina · issued 21 Mar 2026 · due 30 Apr 2026 · SO-2026-0054
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-26-00044
Issued 21 Mar 2026
Due 30 Apr 2026
Bill to
South32 Worsley Alumina
Rebecca Thompson
150 Industrial Ave, Collie, WA
purchasing@south32worsleyal.com.au
ABN 52 801 164 796
Reference
Web Store invoice
Order SO-2026-0054
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BEACON-R65-MAG | Ninja LED Beacon — Magnetic, amber | 8ea | $114.46 | $915.68 |
| WHIP-18M | LED Whip Flag & Pole — 1.8m LED whip | 21ea | $137.74 | $2,892.54 |
| HP-SPIRAL | Hose Protection Sleeve — Spiral guard, 20mm x 25m | 21roll | $93.12 | $1,955.52 |
| HP-50-10 | Hose Protection Sleeve — 50mm x 10m | 7roll | $133.86 | $937.02 |
| Subtotal ex GST | $6,700.76 | |||
| GST 10% | $670.08 | |||
| Total incl GST | $7,370.84 | |||
| Amount paid | −$7,370.84 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00044
Due date
30 Apr 2026
Please quote invoice INV-26-00044 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$7,370.84
Paid$7,370.84
Balance due$0.00
XeroINV-63066
Payments1
21 Mar 2026Account$7,370.84