Invoices / INV-048114

INV-048114 Paid Xero · Synced

Goulburn Valley Clean · order SO-41116 · 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-048114

14 Nov 2025

Due: 30 Dec 2025

Your ref: PO75496

Order: SO-41116

Bill to

Goulburn Valley Clean
Attn: Rosa Santoro
71 Factory Rd, Shepparton VIC
ABN 34 700 176 441

Dispatched

14 Nov 2025 · Northline
Con note NOR5767308
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2510-0129	1	$2,790.00	$2,790.00
SHARK-E	Shark Low Profile Electric Scrubber S/N SHARKE-2510-0109, SHARKE-2511-0108	2	$2,720.00	$5,440.00
HSE-VAC-75	Vacuum hose 38mm × 7.5m	6	$93.50	$561.00
Subtotal ex GST				$8,791.00
Freight				Free
GST 10%				$879.10
Total incl GST				$9,670.10
Paid				−$9,670.10
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048114 as the reference.

Warranty