Invoices / INV-048026

INV-048026 Paid Xero · Synced

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

Tax Invoice

INV-048026

14 Oct 2025

Due: 30 Nov 2025

Your ref: 42056

Order: SO-41029

Bill to

Border Cleaning & Hygiene
Attn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490

Dispatched

14 Oct 2025 · TNT
Con note TNT4939650
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
HSE-VAC-75	Vacuum hose 38mm × 7.5m	9	$88.83	$799.47
BAG-PV25	PV25 dust bag (pk 10)	7	$40.85	$285.95
SWG-ROCK	Illuminating rocker switch	8	$12.83	$102.64
Subtotal ex GST				$1,188.06
Freight				$35.00
GST 10%				$122.31
Total incl GST				$1,345.37
Paid				−$1,345.37
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048026 as the reference.

Warranty