John Holland Group · issued 26 Mar 2026 · due 30 Apr 2026 · SO-2026-0068
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-26-00058
Issued 26 Mar 2026
Due 30 Apr 2026
Bill to
John Holland Group
Craig Fitzgerald
107 Mining Hwy, Melbourne, VIC
purchasing@johnhollandgroup.com.au
ABN 87 266 307 707
Reference
Sale invoice
Order SO-2026-0068
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HP-50-10 | Hose Protection Sleeve — 50mm x 10m | 24roll | $133.86 | $3,212.64 |
| DPF-CAT-C15 | DPF Assembly — Cat C15 / 3406E | 2ea | $6,285.60 | $12,571.20 |
| TIB-DPF-WRAP | Exhaust Thermal Blanket — DPF/muffler wrap, 1.2m | 15ea | $384.12 | $5,761.80 |
| Subtotal ex GST | $21,545.64 | |||
| GST 10% | $2,154.56 | |||
| Total incl GST | $23,700.20 | |||
| Amount paid | −$23,700.20 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00058
Due date
30 Apr 2026
Please quote invoice INV-26-00058 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$23,700.20
Paid$23,700.20
Balance due$0.00
XeroINV-68934
Payments1
18 Apr 2026Account$23,700.20