Invoices / INV-048115
INV-048115 Paid Xero · Synced
Geelong Clean Distributors · order SO-41117 · 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-048115
14 Nov 2025
Due: 30 Dec 2025
Your ref: 65369
Order: SO-41117
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
14 Nov 2025 · Toll IPECCon note TOL3425346
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2511-0118 | 1 | $4,873.50 | $4,873.50 |
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2510-0108 | 1 | $2,460.50 | $2,460.50 |
| BRS-40-SHP | 40cm shampoo brush | 1 | $96.43 | $96.43 |
| Subtotal ex GST | $7,430.43 | |||
| Freight | Free | |||
| GST 10% | $743.04 | |||
| Total incl GST | $8,173.47 | |||
| Paid | −$8,173.47 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048115 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.