Mackay Truck & Trailer · issued 26 Jul 2026 · due 26 Jul 2026 · SO-2026-0069
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-26-00059
Issued 26 Jul 2026
Due 26 Jul 2026
Bill to
Mackay Truck & Trailer
Darren Doyle
281 Kewdale St, Mackay, QLD
purchasing@mackaytruckandtr.com.au
ABN 41 796 333 431
Reference
Web Store invoice
Order SO-2026-0069
Terms COD
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CHOCK-6T | Wombat Wheel Chock — 6 tonne, rubber | 16ea | $168.00 | $2,688.00 |
| Subtotal ex GST | $2,688.00 | |||
| GST 10% | $268.80 | |||
| Total incl GST | $2,956.80 | |||
| Amount paid | −$2,956.80 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00059
Due date
26 Jul 2026
Please quote invoice INV-26-00059 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$2,956.80
Paid$2,956.80
Balance due$0.00
XeroINV-16838
Payments1
14 Aug 2026EFT$2,956.80