BHP WA Iron Ore · issued 18 Aug 2026 · due 30 Sep 2026 · SO-2026-0071
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-26-00061
Issued 18 Aug 2026
Due 30 Sep 2026
Bill to
BHP WA Iron Ore
Sharon Nguyen
111 Depot Dr, Newman, WA
purchasing@bhpwaironore.com.au
ABN 75 534 638 225
Reference
Sale invoice
Order SO-2026-0071
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ISOL-2P | Battery Isolator Switch — 2-pole, 300A | 24ea | $53.94 | $1,294.56 |
| TIB-DPF-WRAP | Exhaust Thermal Blanket — DPF/muffler wrap, 1.2m | 2ea | $368.28 | $736.56 |
| DPF-KIT-STD | DPF Service & Gasket Kit — Clamps, gaskets, sensor seals | 13kit | $249.24 | $3,240.12 |
| BEACON-R65-MAG | Ninja LED Beacon — Magnetic, amber | 6ea | $109.74 | $658.44 |
| Subtotal ex GST | $5,929.68 | |||
| GST 10% | $592.97 | |||
| Total incl GST | $6,522.65 | |||
| Balance due | $6,522.65 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00061
Due date
30 Sep 2026
Please quote invoice INV-26-00061 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$6,522.65
Paid$0.00
Balance due$6,522.65
XeroINV-90199
Payments0
Nothing received yet.