BMD Group · issued 14 Feb 2026 · due 16 Mar 2026 · SO-2026-0060
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-26-00050
Issued 14 Feb 2026
Due 16 Mar 2026
Bill to
BMD Group
Rebecca Robinson
81 Great Eastern Ave, Brisbane, QLD
purchasing@bmdgroup.com.au
ABN 98 736 439 108
Reference
Sale invoice
Order SO-2026-0060
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| REVAL-97DB | Reversing Alarm — 97dB broadband | 5ea | $65.96 | $329.80 |
| WORKLT-SPT-80 | Euroka LED Work Light — 80W spot | 18ea | $180.42 | $3,247.56 |
| BINDER-RATCH | Load Binder — Ratchet binder, 13mm | 22ea | $93.12 | $2,048.64 |
| Subtotal ex GST | $5,626.00 | |||
| GST 10% | $562.60 | |||
| Total incl GST | $6,188.60 | |||
| Amount paid | −$6,188.60 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00050
Due date
16 Mar 2026
Please quote invoice INV-26-00050 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$6,188.60
Paid$6,188.60
Balance due$0.00
XeroINV-51811
Payments1
14 Feb 2026EFT$6,188.60