Invoices / INV-048036
INV-048036 Paid Xero · Synced
Bayside Cleaning Supplies · order SO-41040 · 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-048036
16 Oct 2025
Due: 30 Nov 2025
Your ref: PO-86087
Order: SO-41040
Bill to
Bayside Cleaning SuppliesAttn: Nicole Fraser
54 Industrial Dr, Moorabbin VIC
ABN 38 065 087 902
Dispatched
16 Oct 2025 · Toll IPECCon note TOL3550897
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ST2100 | ST2100 Stripper Scrubber S/N ST2100-2509-0103 | 1 | $2,400.00 | $2,400.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 5 | $93.50 | $467.50 |
| WND-3JET | 3-jet stainless wand 30cm | 2 | $171.50 | $343.00 |
| PDD-50 | 50cm pad driver | 9 | $80.00 | $720.00 |
| Subtotal ex GST | $3,930.50 | |||
| Freight | Free | |||
| GST 10% | $393.05 | |||
| Total incl GST | $4,323.55 | |||
| Paid | −$4,323.55 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048036 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.