Invoices / INV-048091

INV-048091 Paid Xero · Synced

Midwest Clean Supplies · order SO-41090 · 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-048091

7 Nov 2025

Due: 30 Dec 2025

Your ref: P/O 30824

Order: SO-41090

Bill to

Midwest Clean Supplies
Attn: Kim Pearce
35 Production Ave, Geraldton WA
ABN 17 323 218 122

Dispatched

7 Nov 2025 · Toll IPEC
Con note TOL1925233
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2510-0118, C27G2-2510-0119	2	$2,010.00	$4,020.00
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	11	$47.00	$517.00
Subtotal ex GST				$4,537.00
Freight				Free
GST 10%				$453.70
Total incl GST				$4,990.70
Paid				−$4,990.70
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048091 as the reference.

Warranty