Invoices / INV-048041
INV-048041 Paid Xero · Synced
Wagga Cleaning Supplies · order SO-41036 · 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-048041
17 Oct 2025
Due: 30 Nov 2025
Your ref: P/O 48143
Order: SO-41036
Bill to
Wagga Cleaning SuppliesAttn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973
Dispatched
17 Oct 2025 · StarTrackCon note STA8243961
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2510-0102, ULVFOG-2510-0103 | 2 | $551.00 | $1,102.00 |
| Subtotal ex GST | $1,102.00 | |||
| Freight | $35.00 | |||
| GST 10% | $113.70 | |||
| Total incl GST | $1,250.70 | |||
| Paid | −$1,250.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048041 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.