Parkes Shire Council · issued 14 Sep 2026 · due 14 Oct 2026 · SO-2026-0077
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-26-00067
Issued 14 Sep 2026
Due 14 Oct 2026
Bill to
Parkes Shire Council
Cameron Doyle
26 Industrial Hwy, Parkes, NSW
purchasing@parkesshirecounc.com.au
ABN 87 193 850 110
Reference
Web Store invoice
Order SO-2026-0077
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WORKLT-SPT-80 | Euroka LED Work Light — 80W spot | 4ea | $186.00 | $744.00 |
| ISOL-2P | Battery Isolator Switch — 2-pole, 300A | 2ea | $58.00 | $116.00 |
| SWING-HD | Swing Stand & Flag Kit — Heavy-duty magnetic base | 2ea | $286.00 | $572.00 |
| Subtotal ex GST | $1,432.00 | |||
| GST 10% | $143.20 | |||
| Total incl GST | $1,575.20 | |||
| Balance due | $1,575.20 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00067
Due date
14 Oct 2026
Please quote invoice INV-26-00067 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$1,575.20
Paid$0.00
Balance due$1,575.20
XeroINV-86031
Payments0
Nothing received yet.