Invoices / INV-048004
INV-048004 Paid Xero · Synced
Bendigo Cleaning & Hygiene · order SO-41009 · balance $0.00
POLIVAC International Pty Ltd · ABN 24 050 030 236
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048004
6 Oct 2025
Due: 30 Nov 2025
Your ref: P/O 41097
Order: SO-41009
Bill to
Bendigo Cleaning & HygieneAttn: Leanne Price
27 Export Dr, Bendigo VIC
ABN 91 956 307 893
Dispatched
6 Oct 2025 · Border ExpressCon note BOR1363503
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2509-0103 | 1 | $2,590.00 | $2,590.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2509-0105 | 1 | $2,010.00 | $2,010.00 |
| PDD-40 | 40cm pad driver | 8 | $66.50 | $532.00 |
| WHL-CAST-NM | Non-marking lockable castor 100mm | 8 | $23.50 | $188.00 |
| CBR-SET | Carbon brush set — vacuum motor | 11 | $27.50 | $302.50 |
| Subtotal ex GST | $5,622.50 | |||
| Freight | Free | |||
| GST 10% | $562.25 | |||
| Total incl GST | $6,184.75 | |||
| Paid | −$6,184.75 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048004 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.