Thiess Pty Ltd · issued 29 Mar 2026 · due 30 Apr 2026 · SO-2026-0059
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-26-00049
Issued 29 Mar 2026
Due 30 Apr 2026
Bill to
Thiess Pty Ltd
Belinda Robinson
37 Reid Ave, Brisbane, QLD
purchasing@thiessptyltd.com.au
ABN 40 872 859 784
Reference
Sale invoice
Order SO-2026-0059
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| DPF-CUM-ISX | DPF Assembly — Cummins ISX15 | 2ea | $4,817.40 | $9,634.80 |
| Subtotal ex GST | $9,634.80 | |||
| GST 10% | $963.48 | |||
| Total incl GST | $10,598.28 | |||
| Amount paid | −$10,598.28 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00049
Due date
30 Apr 2026
Please quote invoice INV-26-00049 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$10,598.28
Paid$10,598.28
Balance due$0.00
XeroINV-98826
Payments1
18 Apr 2026Card$10,598.28