Invoices / INV-048060
INV-048060 Paid Xero · Synced
Bendigo Cleaning & Hygiene · order SO-41064 · 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-048060
24 Oct 2025
Due: 30 Nov 2025
Your ref: P/O 29017
Order: SO-41064
Bill to
Bendigo Cleaning & HygieneAttn: Leanne Price
27 Export Dr, Bendigo VIC
ABN 91 956 307 893
Dispatched
24 Oct 2025 · Border ExpressCon note BOR9686598
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2509-0111 | 1 | $2,010.00 | $2,010.00 |
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2509-0104 | 1 | $1,420.00 | $1,420.00 |
| Subtotal ex GST | $3,430.00 | |||
| Freight | Free | |||
| GST 10% | $343.00 | |||
| Total incl GST | $3,773.00 | |||
| Paid | −$3,773.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048060 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.