Toll Group (Resources) · issued 14 Oct 2025 · due 30 Nov 2025 · SO-2026-0056
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-26-00046
Issued 14 Oct 2025
Due 30 Nov 2025
Bill to
Toll Group (Resources)
Belinda Colless
29 Industrial Dr, Perth, WA
purchasing@tollgroupresourc.com.au
ABN 82 833 263 509
Reference
Sale invoice
Order SO-2026-0056
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MINEBAR-1200 | Euroka LED Minebar — 1200mm, amber/white | 1ea | $1,435.60 | $1,435.60 |
| WHIP-18M | LED Whip Flag & Pole — 1.8m LED whip | 11ea | $137.74 | $1,515.14 |
| Subtotal ex GST | $2,950.74 | |||
| GST 10% | $295.07 | |||
| Total incl GST | $3,245.81 | |||
| Amount paid | −$1,131.56 | |||
| Balance due | $2,114.25 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00046
Due date
30 Nov 2025
Please quote invoice INV-26-00046 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Toll Group (Resources)
Belinda Colless
purchasing@tollgroupresourc.com.au
Transport & Logistics30 days EOM
Balance
Total incl GST$3,245.81
Paid$1,131.56
Balance due$2,114.25
XeroINV-54574
Payments1
14 Oct 2025Card$1,131.56