Invoices / INV-048086
INV-048086 Paid Xero · Synced
Geelong Clean Distributors · order SO-41084 · 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-048086
5 Nov 2025
Due: 30 Dec 2025
Your ref: 44927
Order: SO-41084
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
5 Nov 2025 · Toll IPECCon note TOL6948094
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| TNK-SOL-50 | Solution tank 50L | 3 | $118.75 | $356.25 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 9 | $44.65 | $401.85 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 4 | $88.83 | $355.32 |
| Subtotal ex GST | $1,113.42 | |||
| Freight | $35.00 | |||
| GST 10% | $114.84 | |||
| Total incl GST | $1,263.26 | |||
| Paid | −$1,263.26 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048086 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.