Transport for NSW · issued 3 Mar 2026 · due 30 Apr 2026 · SO-2026-0070
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-26-00060
Issued 3 Mar 2026
Due 30 Apr 2026
Bill to
Transport for NSW
Nicole O'Brien
198 Depot Hwy, Sydney, NSW
purchasing@transportfornsw.com.au
ABN 49 520 212 269
Reference
Sale invoice
Order SO-2026-0070
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| DPF-KIT-HD | DPF Service & Gasket Kit — Heavy-duty, twin-bank | 2kit | $399.64 | $799.28 |
| ISOL-4P | Battery Isolator Switch — 4-pole, key, 300A | 5ea | $93.12 | $465.60 |
| REFTAPE-YEL-50 | Reflective Conspicuity Tape — Yellow, 50mm x 45m | 7roll | $172.66 | $1,208.62 |
| BEACON-ROT | Ninja LED Beacon — Rotating halogen-look | 3ea | $85.36 | $256.08 |
| Subtotal ex GST | $2,729.58 | |||
| GST 10% | $272.96 | |||
| Total incl GST | $3,002.54 | |||
| Amount paid | −$3,002.54 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00060
Due date
30 Apr 2026
Please quote invoice INV-26-00060 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$3,002.54
Paid$3,002.54
Balance due$0.00
XeroINV-63437
Payments1
3 Mar 2026EFT$3,002.54