Invoices / INV-048075

INV-048075 Paid Xero · Synced

Goulburn Valley Clean · order SO-41076 · 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

Tax Invoice

INV-048075

31 Oct 2025

Due: 30 Nov 2025

Your ref: PO18904

Order: SO-41076

Bill to

Goulburn Valley Clean
Attn: Rosa Santoro
71 Factory Rd, Shepparton VIC
ABN 34 700 176 441

Dispatched

31 Oct 2025 · TNT
Con note TNT1749117
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2509-0168, KOALA-2510-0165, KOALA-2510-0166, KOALA-2510-0167	4	$450.00	$1,800.00
Subtotal ex GST				$1,800.00
Freight				$35.00
GST 10%				$183.50
Total incl GST				$2,018.50
Paid				−$2,018.50
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048075 as the reference.

Warranty