BMD Group · issued 16 Jul 2026 · due 15 Aug 2026 · SO-2026-0067
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-26-00057
Issued 16 Jul 2026
Due 15 Aug 2026
Bill to
BMD Group
Rebecca Robinson
81 Great Eastern Ave, Brisbane, QLD
purchasing@bmdgroup.com.au
ABN 98 736 439 108
Reference
Sale invoice
Order SO-2026-0067
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STRAP-50-JOIN | Ratchet Tie-Down Strap — 50mm joiner, hooks | 14ea | $32.98 | $461.72 |
| WHIP-FLAG | LED Whip Flag & Pole — Safety whip flag only | 23ea | $23.28 | $535.44 |
| Subtotal ex GST | $997.16 | |||
| GST 10% | $99.72 | |||
| Total incl GST | $1,096.88 | |||
| Amount paid | −$1,096.88 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00057
Due date
15 Aug 2026
Please quote invoice INV-26-00057 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$1,096.88
Paid$1,096.88
Balance due$0.00
XeroINV-41176
Payments1
16 Jul 2026EFT$1,096.88