Isaac Regional Council · issued 17 Nov 2025 · due 17 Dec 2025 · SO-2026-0055
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-26-00045
Issued 17 Nov 2025
Due 17 Dec 2025
Bill to
Isaac Regional Council
Leanne Ryan
10 Kalamunda Rd, Moranbah, QLD
purchasing@isaacregionalcou.com.au
ABN 94 561 836 853
Reference
Web Store invoice
Order SO-2026-0055
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STRAP-50-9M | Ratchet Tie-Down Strap — 50mm x 9m, 2500kg LC | 5ea | $40.74 | $203.70 |
| Subtotal ex GST | $203.70 | |||
| Freight | $73.15 | |||
| GST 10% | $27.69 | |||
| Total incl GST | $304.54 | |||
| Amount paid | −$304.54 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00045
Due date
17 Dec 2025
Please quote invoice INV-26-00045 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$304.54
Paid$304.54
Balance due$0.00
XeroINV-93858
Payments1
17 Nov 2025Account$304.54