BMA — BHP Mitsubishi Alliance · issued 21 Sep 2026 · due 30 Oct 2026 · SO-2026-0078
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-26-00068
Issued 21 Sep 2026
Due 30 Oct 2026
Bill to
BMA — BHP Mitsubishi Alliance
Amanda Colless
94 Enterprise Hwy, Moranbah, QLD
purchasing@bmabhpmitsubishi.com.au
ABN 79 596 921 732
Reference
Web Store invoice
Order SO-2026-0078
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MUD-SPRAY | Mudflap & Spray Suppression — Spray-suppression flap, pair | 2pair | $168.00 | $336.00 |
| Subtotal ex GST | $336.00 | |||
| Freight | $80.40 | |||
| GST 10% | $41.64 | |||
| Total incl GST | $458.04 | |||
| Amount paid | −$458.04 | |||
| Balance due | $0.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00068
Due date
30 Oct 2026
Please quote invoice INV-26-00068 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$458.04
Paid$458.04
Balance due$0.00
XeroINV-47064
Payments1
12 Oct 2026EFT$458.04