MAAS Group Holdings · issued 9 Apr 2026 · due 9 May 2026 · SO-2026-0066
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-26-00056
Issued 9 Apr 2026
Due 9 May 2026
Bill to
MAAS Group Holdings
Trevor Fitzgerald
97 Bunning Ave, Dubbo, NSW
purchasing@maasgroupholding.com.au
ABN 96 383 711 876
Reference
Sale invoice
Order SO-2026-0066
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HP-SPIRAL | Hose Protection Sleeve — Spiral guard, 20mm x 25m | 9roll | $93.12 | $838.08 |
| MINEBAR-1500 | Euroka LED Minebar — 1500mm, RGB programmable | 4ea | $2,192.20 | $8,768.80 |
| Subtotal ex GST | $9,606.88 | |||
| GST 10% | $960.69 | |||
| Total incl GST | $10,567.57 | |||
| Balance due | $10,567.57 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00056
Due date
9 May 2026
Please quote invoice INV-26-00056 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$10,567.57
Paid$0.00
Balance due$10,567.57
XeroINV-83691
Payments0
Nothing received yet.