Invoices / INV-048040
INV-048040 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41033 · 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-048040
17 Oct 2025
Due: 30 Nov 2025
Your ref: P/O 43874
Order: SO-41033
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
17 Oct 2025 · Border ExpressCon note BOR7224159
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2509-0129, KOALA-2510-0130, KOALA-2510-0131 | 3 | $427.50 | $1,282.50 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2509-0121, WOMBAT-2510-0120 | 2 | $361.00 | $722.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2508-0107 | 1 | $2,650.50 | $2,650.50 |
| TNK-SOL-30 | Solution tank 30L | 4 | $81.70 | $326.80 |
| CBR-SET | Carbon brush set — vacuum motor | 9 | $26.13 | $235.17 |
| CHG-36V | 36V smart charger | 2 | $129.68 | $259.36 |
| Subtotal ex GST | $5,476.33 | |||
| Freight | Free | |||
| GST 10% | $547.63 | |||
| Total incl GST | $6,023.96 | |||
| Paid | −$6,023.96 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048040 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.