North Queensland Bulk Ports · issued 13 Nov 2025 · due 13 Dec 2025 · SO-2026-0063
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-26-00053
Issued 13 Nov 2025
Due 13 Dec 2025
Bill to
North Queensland Bulk Ports
Leanne O'Brien
36 Great Eastern Dr, Mackay, QLD
purchasing@northqueenslandb.com.au
ABN 82 340 836 851
Reference
Sale invoice
Order SO-2026-0063
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MUD-610 | Mudflap & Spray Suppression — 610mm rubber, pair | 12pair | $75.66 | $907.92 |
| DPF-KIT-STD | DPF Service & Gasket Kit — Clamps, gaskets, sensor seals | 11kit | $259.96 | $2,859.56 |
| Subtotal ex GST | $3,767.48 | |||
| GST 10% | $376.75 | |||
| Total incl GST | $4,144.23 | |||
| Amount paid | −$4,144.23 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00053
Due date
13 Dec 2025
Please quote invoice INV-26-00053 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
North Queensland Bulk Ports
Leanne O'Brien
purchasing@northqueenslandb.com.au
Marine & Industrial30 days
Balance
Total incl GST$4,144.23
Paid$4,144.23
Balance due$0.00
XeroINV-63458
Payments1
13 Nov 2025Card$4,144.23