Fortescue Metals Group · issued 30 Apr 2026 · due 30 May 2026 · SO-2026-0062
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-26-00052
Issued 30 Apr 2026
Due 30 May 2026
Bill to
Fortescue Metals Group
Gary Stewart
211 Bunning St, Port Hedland, WA
purchasing@fortescuemetalsg.com.au
ABN 85 134 222 135
Reference
Sale invoice
Order SO-2026-0062
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SWING-HD | Swing Stand & Flag Kit — Heavy-duty magnetic base | 13ea | $265.98 | $3,457.74 |
| TIB-MAN-4 | Exhaust Thermal Blanket — Manifold, 4-cyl | 21ea | $316.20 | $6,640.20 |
| Subtotal ex GST | $10,097.94 | |||
| GST 10% | $1,009.79 | |||
| Total incl GST | $11,107.73 | |||
| Balance due | $11,107.73 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00052
Due date
30 May 2026
Please quote invoice INV-26-00052 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$11,107.73
Paid$0.00
Balance due$11,107.73
XeroINV-14593
Payments0
Nothing received yet.