Invoices / INV-048092
INV-048092 Paid Xero · Synced
Bendigo Cleaning & Hygiene · order SO-41092 · 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-048092
7 Nov 2025
Due: 30 Dec 2025
Your ref: PO66207
Order: SO-41092
Bill to
Bendigo Cleaning & HygieneAttn: Leanne Price
27 Export Dr, Bendigo VIC
ABN 91 956 307 893
Dispatched
7 Nov 2025 · NorthlineCon note NOR5773917
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 4 | $93.50 | $374.00 |
| BRS-40-SCR | 40cm scrubbing brush | 8 | $89.50 | $716.00 |
| Subtotal ex GST | $1,090.00 | |||
| Freight | $35.00 | |||
| GST 10% | $112.50 | |||
| Total incl GST | $1,237.50 | |||
| Paid | −$1,237.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048092 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.