Isaac Regional Council · issued 11 Jan 2026 · due 10 Feb 2026 · SO-2026-0072
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-26-00062
Issued 11 Jan 2026
Due 10 Feb 2026
Bill to
Isaac Regional Council
Leanne Ryan
10 Kalamunda Rd, Moranbah, QLD
purchasing@isaacregionalcou.com.au
ABN 94 561 836 853
Reference
Sale invoice
Order SO-2026-0072
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STRAP-75-9M | Ratchet Tie-Down Strap — 75mm x 9m, 5000kg LC | 6ea | $75.66 | $453.96 |
| Subtotal ex GST | $453.96 | |||
| Freight | $85.62 | |||
| GST 10% | $53.96 | |||
| Total incl GST | $593.54 | |||
| Amount paid | −$593.54 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00062
Due date
10 Feb 2026
Please quote invoice INV-26-00062 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$593.54
Paid$593.54
Balance due$0.00
XeroINV-65110
Payments1
16 Jan 2026EFT$593.54