WesTrac (Cat Dealer) · issued 27 Mar 2026 · due 30 Apr 2026 · SO-2026-0065
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-26-00055
Issued 27 Mar 2026
Due 30 Apr 2026
Bill to
WesTrac (Cat Dealer)
Michelle Hughes
155 Reid Dr, Perth, WA
purchasing@westraccatdealer.com.au
ABN 69 957 715 312
Reference
Sale invoice
Order SO-2026-0065
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BEACON-ROT | Ninja LED Beacon — Rotating halogen-look | 17ea | $81.84 | $1,391.28 |
| WNI-33-P | Wheel Nut Indicator — 33mm (pack of 20) | 23pack | $42.78 | $983.94 |
| FSLV-38 | Fire Sleeve (per metre) — 38mm ID | 16m | $42.78 | $684.48 |
| REFTAPE-RW-50 | Reflective Conspicuity Tape — Red/white, 50mm x 45m | 22roll | $172.98 | $3,805.56 |
| Subtotal ex GST | $6,865.26 | |||
| GST 10% | $686.53 | |||
| Total incl GST | $7,551.79 | |||
| Amount paid | −$7,551.79 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00055
Due date
30 Apr 2026
Please quote invoice INV-26-00055 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$7,551.79
Paid$7,551.79
Balance due$0.00
XeroINV-11264
Payments1
27 Mar 2026EFT$7,551.79