Downer EDI Mining · issued 23 Jun 2026 · due 30 Jul 2026 · SO-2026-0057
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-26-00047
Issued 23 Jun 2026
Due 30 Jul 2026
Bill to
Downer EDI Mining
Amanda Nguyen
318 Enterprise Hwy, Sydney, NSW
purchasing@downeredimining.com.au
ABN 44 761 747 288
Reference
Web Store invoice
Order SO-2026-0057
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| DPF-KIT-HD | DPF Service & Gasket Kit — Heavy-duty, twin-bank | 6kit | $383.16 | $2,298.96 |
| FSLV-38 | Fire Sleeve (per metre) — 38mm ID | 2m | $42.78 | $85.56 |
| Subtotal ex GST | $2,384.52 | |||
| GST 10% | $238.45 | |||
| Total incl GST | $2,622.97 | |||
| Amount paid | −$949.48 | |||
| Balance due | $1,673.49 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00047
Due date
30 Jul 2026
Please quote invoice INV-26-00047 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$2,622.97
Paid$949.48
Balance due$1,673.49
XeroINV-92213
Payments1
23 Jun 2026Card$949.48