Emeco Group · issued 8 Jun 2026 · due 8 Jul 2026 · SO-2026-0061
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-26-00051
Issued 8 Jun 2026
Due 8 Jul 2026
Bill to
Emeco Group
Gary Hunt
250 Depot Dr, Perth, WA
purchasing@emecogroup.com.au
ABN 70 449 427 129
Reference
Web Store invoice
Order SO-2026-0061
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| REFTAPE-RW-50 | Reflective Conspicuity Tape — Red/white, 50mm x 45m | 10roll | $180.42 | $1,804.20 |
| CHOCK-HAND | Wombat Wheel Chock — Chock with handle & rope | 19ea | $207.58 | $3,944.02 |
| Subtotal ex GST | $5,748.22 | |||
| GST 10% | $574.82 | |||
| Total incl GST | $6,323.04 | |||
| Amount paid | −$6,323.04 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00051
Due date
8 Jul 2026
Please quote invoice INV-26-00051 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$6,323.04
Paid$6,323.04
Balance due$0.00
XeroINV-10658
Payments1
19 Jun 2026EFT$6,323.04