Sandvik Mining & Rock · issued 22 May 2026 · due 21 Jun 2026 · SO-2026-0074
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-26-00064
Issued 22 May 2026
Due 21 Jun 2026
Bill to
Sandvik Mining & Rock
Brett Pearce
1 Bunning Hwy, Mackay, QLD
purchasing@sandvikminingand.com.au
ABN 36 535 541 357
Reference
Sale invoice
Order SO-2026-0074
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WORKLT-BAR-22 | Euroka LED Work Light — 22" light bar, combo | 4ea | $331.74 | $1,326.96 |
| WNI-33-P | Wheel Nut Indicator — 33mm (pack of 20) | 6pack | $44.62 | $267.72 |
| Subtotal ex GST | $1,594.68 | |||
| GST 10% | $159.47 | |||
| Total incl GST | $1,754.15 | |||
| Amount paid | −$1,754.15 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00064
Due date
21 Jun 2026
Please quote invoice INV-26-00064 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$1,754.15
Paid$1,754.15
Balance due$0.00
XeroINV-13728
Payments1
22 May 2026Card$1,754.15