Newmont Boddington Gold · issued 17 Aug 2026 · due 16 Sep 2026 · SO-2026-0058
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-26-00048
Issued 17 Aug 2026
Due 16 Sep 2026
Bill to
Newmont Boddington Gold
Craig Robinson
282 Great Eastern Hwy, Boddington, WA
purchasing@newmontboddingto.com.au
ABN 57 774 368 628
Reference
Web Store invoice
Order SO-2026-0058
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| FSLV-38 | Fire Sleeve (per metre) — 38mm ID | 11m | $44.62 | $490.82 |
| MUD-610 | Mudflap & Spray Suppression — 610mm rubber, pair | 3pair | $75.66 | $226.98 |
| DPF-CAT-C15 | DPF Assembly — Cat C15 / 3406E | 2ea | $6,285.60 | $12,571.20 |
| REFTAPE-RW-50 | Reflective Conspicuity Tape — Red/white, 50mm x 45m | 14roll | $180.42 | $2,525.88 |
| Subtotal ex GST | $15,814.88 | |||
| GST 10% | $1,581.49 | |||
| Total incl GST | $17,396.37 | |||
| Amount paid | −$9,845.47 | |||
| Balance due | $7,550.90 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00048
Due date
16 Sep 2026
Please quote invoice INV-26-00048 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$17,396.37
Paid$9,845.47
Balance due$7,550.90
XeroINV-55528
Payments1
17 Aug 2026Card$9,845.47