Mackay Truck & Trailer · issued 7 Jan 2026 · due 7 Jan 2026 · SO-2026-0076
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-26-00066
Issued 7 Jan 2026
Due 7 Jan 2026
Bill to
Mackay Truck & Trailer
Darren Doyle
281 Kewdale St, Mackay, QLD
purchasing@mackaytruckandtr.com.au
ABN 41 796 333 431
Reference
Sale invoice
Order SO-2026-0076
Terms COD
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CHOCK-HAND | Wombat Wheel Chock — Chock with handle & rope | 24ea | $214.00 | $5,136.00 |
| DPF-CUM-ISX | DPF Assembly — Cummins ISX15 | 1ea | $5,180.00 | $5,180.00 |
| DPF-SUB-10x12 | DPF Substrate (cordierite core) — 10" x 12" | 5ea | $1,980.00 | $9,900.00 |
| STRAP-50-JOIN | Ratchet Tie-Down Strap — 50mm joiner, hooks | 2ea | $34.00 | $68.00 |
| Subtotal ex GST | $20,284.00 | |||
| GST 10% | $2,028.40 | |||
| Total incl GST | $22,312.40 | |||
| Amount paid | −$22,312.40 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00066
Due date
7 Jan 2026
Please quote invoice INV-26-00066 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$22,312.40
Paid$22,312.40
Balance due$0.00
XeroINV-77480
Payments1
22 Jan 2026Account$22,312.40