Coates Hire · issued 15 Sep 2026 · due 30 Oct 2026
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-26-00069
Issued 15 Sep 2026
Due 30 Oct 2026
Bill to
Coates Hire
Gary Papadopoulos
28 Enterprise St, Sydney, NSW
purchasing@coateshire.com.au
ABN 50 622 370 920
Reference
Service invoice
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| Service | Fleet fit-out — Coates Hire | 1ea | $7,700.00 | $7,700.00 |
| Subtotal ex GST | $7,700.00 | |||
| GST 10% | $770.00 | |||
| Total incl GST | $8,470.00 | |||
| Balance due | $8,470.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00069
Due date
30 Oct 2026
Please quote invoice INV-26-00069 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$8,470.00
Paid$0.00
Balance due$8,470.00
XeroINV-79652
Payments0
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