Invoices / INV-048090
INV-048090 Paid Xero · Synced
Wagga Cleaning Supplies · order SO-41089 · 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-048090
7 Nov 2025
Due: 30 Dec 2025
Your ref: P/O 24910
Order: SO-41089
Bill to
Wagga Cleaning SuppliesAttn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973
Dispatched
7 Nov 2025 · Border ExpressCon note BOR8079682
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2510-0104 | 1 | $2,584.00 | $2,584.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2509-0141, WOMBAT-2510-0140 | 2 | $361.00 | $722.00 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2509-0113 | 1 | $4,009.00 | $4,009.00 |
| SKT-PV25 | PV25 suction skirt | 7 | $35.15 | $246.05 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 2 | $44.65 | $89.30 |
| Subtotal ex GST | $7,650.35 | |||
| Freight | Free | |||
| GST 10% | $765.04 | |||
| Total incl GST | $8,415.39 | |||
| Paid | −$8,415.39 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048090 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.