Invoices / INV-048046
INV-048046 Paid Xero · Synced
Geelong Clean Distributors · order SO-41047 · 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-048046
17 Oct 2025
Due: 30 Nov 2025
Your ref: PO36370
Order: SO-41047
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
17 Oct 2025 · Toll IPECCon note TOL2958580
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2509-0104, MITKVG17-2510-0105 | 2 | $2,033.00 | $4,066.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2509-0134, KOALA-2510-0133 | 2 | $427.50 | $855.00 |
| Subtotal ex GST | $4,921.00 | |||
| Freight | Free | |||
| GST 10% | $492.10 | |||
| Total incl GST | $5,413.10 | |||
| Paid | −$5,413.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048046 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.