Isaac Regional Council · issued 7 Dec 2025 · due 6 Jan 2026 · SO-2026-0064
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-26-00054
Issued 7 Dec 2025
Due 6 Jan 2026
Bill to
Isaac Regional Council
Leanne Ryan
10 Kalamunda Rd, Moranbah, QLD
purchasing@isaacregionalcou.com.au
ABN 94 561 836 853
Reference
Sale invoice
Order SO-2026-0064
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CHOCK-25T | Wombat Wheel Chock — 25 tonne, HD poly | 2ea | $471.42 | $942.84 |
| MINEBAR-1200 | Euroka LED Minebar — 1200mm, amber/white | 2ea | $1,435.60 | $2,871.20 |
| BEACON-R65-MAG | Ninja LED Beacon — Magnetic, amber | 18ea | $114.46 | $2,060.28 |
| Subtotal ex GST | $5,874.32 | |||
| GST 10% | $587.43 | |||
| Total incl GST | $6,461.75 | |||
| Amount paid | −$6,461.75 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00054
Due date
6 Jan 2026
Please quote invoice INV-26-00054 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$6,461.75
Paid$6,461.75
Balance due$0.00
XeroINV-60179
Payments1
30 Dec 2025Account$6,461.75