Invoices / INV-048047
INV-048047 Paid Xero · Synced
Bayside Cleaning Supplies · order SO-41051 · 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-048047
20 Oct 2025
Due: 30 Nov 2025
Your ref: P/O 64417
Order: SO-41051
Bill to
Bayside Cleaning SuppliesAttn: Nicole Fraser
54 Industrial Dr, Moorabbin VIC
ABN 38 065 087 902
Dispatched
20 Oct 2025 · Toll IPECCon note TOL8776312
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2509-0106 | 1 | $2,140.00 | $2,140.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2509-0111, PV25G2-2510-0110 | 2 | $2,790.00 | $5,580.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2509-0113, KOALABAT-2509-0115, KOALABAT-2510-0114 | 3 | $840.00 | $2,520.00 |
| Subtotal ex GST | $10,240.00 | |||
| Freight | Free | |||
| GST 10% | $1,024.00 | |||
| Total incl GST | $11,264.00 | |||
| Paid | −$11,264.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048047 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.