Hanson Construction Materials · issued 18 Sep 2026 · due 18 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-26-00070
Issued 18 Sep 2026
Due 18 Oct 2026
Bill to
Hanson Construction Materials
Sharon Papadopoulos
247 Bunning Rd, Melbourne, VIC
purchasing@hansonconstructi.com.au
ABN 32 950 232 826
Reference
Service invoice
Terms 30 days
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| Service | Fleet fit-out — Hanson Construction Materials | 1ea | $4,200.00 | $4,200.00 |
| Subtotal ex GST | $4,200.00 | |||
| GST 10% | $420.00 | |||
| Total incl GST | $4,620.00 | |||
| Balance due | $4,620.00 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00070
Due date
18 Oct 2026
Please quote invoice INV-26-00070 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Hanson Construction Materials
Sharon Papadopoulos
purchasing@hansonconstructi.com.au
Civil & Construction30 days
Balance
Total incl GST$4,620.00
Paid$0.00
Balance due$4,620.00
XeroINV-35099
Payments0
Nothing received yet.