BMD Group · issued 15 Jan 2026 · due 14 Feb 2026 · SO-2026-0075
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-26-00065
Issued 15 Jan 2026
Due 14 Feb 2026
Bill to
BMD Group
Rebecca Robinson
81 Great Eastern Ave, Brisbane, QLD
purchasing@bmdgroup.com.au
ABN 98 736 439 108
Reference
Sale invoice
Order SO-2026-0075
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SWING-STD | Swing Stand & Flag Kit — Folding swing stand | 19ea | $207.58 | $3,944.02 |
| Subtotal ex GST | $3,944.02 | |||
| GST 10% | $394.40 | |||
| Total incl GST | $4,338.42 | |||
| Amount paid | −$4,338.42 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00065
Due date
14 Feb 2026
Please quote invoice INV-26-00065 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$4,338.42
Paid$4,338.42
Balance due$0.00
XeroINV-14224
Payments1
19 Jan 2026EFT$4,338.42