Invoices / INV-048080
INV-048080 Paid Xero · Synced
Red Centre Cleaning Supplies · order SO-41078 · 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-048080
3 Nov 2025
Due: 30 Dec 2025
Your ref: PO93267
Order: SO-41078
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
3 Nov 2025 · Border ExpressCon note BOR5248754
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2509-0110, A23RS-2509-0111 | 2 | $1,620.00 | $3,240.00 |
| Subtotal ex GST | $3,240.00 | |||
| Freight | Free | |||
| GST 10% | $324.00 | |||
| Total incl GST | $3,564.00 | |||
| Paid | −$3,564.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048080 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.