Invoices / INV-048061

INV-048061 Paid Xero · Synced

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

Tax Invoice

INV-048061

27 Oct 2025

Due: 10 Nov 2025

Your ref: P/O 25842

Order: SO-41058

Bill to

Sunraysia Cleaning Supplies
Attn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395

Dispatched

27 Oct 2025 · Toll IPEC
Con note TOL5015573
Terms: 14 days

Item	Description	Qty	Unit ex GST	Amount
PDD-40	40cm pad driver	8	$66.50	$532.00
ENG-KAW-FS	Kawasaki FS481V 15HP engine	2	$2,301.00	$4,602.00
Subtotal ex GST				$5,134.00
Freight				Free
GST 10%				$513.40
Total incl GST				$5,647.40
Paid				−$5,647.40
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048061 as the reference.

Warranty