Invoices / INV-048067
INV-048067 Paid Xero · Synced
Wagga Cleaning Supplies · order SO-41067 · 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-048067
28 Oct 2025
Due: 30 Nov 2025
Your ref: PO14544
Order: SO-41067
Bill to
Wagga Cleaning SuppliesAttn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973
Dispatched
28 Oct 2025 · StarTrackCon note STA3837586
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2509-0157, KOALA-2510-0155, KOALA-2510-0156 | 3 | $427.50 | $1,282.50 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2509-0116 | 1 | $2,650.50 | $2,650.50 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2509-0112, PREDMK3-2509-0113 | 2 | $4,873.50 | $9,747.00 |
| PDD-40 | 40cm pad driver | 8 | $63.18 | $505.44 |
| WND-PPT006 | PPT006 2-jet wand | 1 | $177.65 | $177.65 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 9 | $88.83 | $799.47 |
| Subtotal ex GST | $15,162.56 | |||
| Freight | Free | |||
| GST 10% | $1,516.26 | |||
| Total incl GST | $16,678.82 | |||
| Paid | −$16,678.82 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048067 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.