Invoices / INV-048116
INV-048116 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41119 · 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-048116
14 Nov 2025
Due: 30 Dec 2025
Your ref: PO63554
Order: SO-41119
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
14 Nov 2025 · Border ExpressCon note BOR7485329
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2510-0109, SL2000-2510-0110 | 2 | $2,460.50 | $4,921.00 |
| Subtotal ex GST | $4,921.00 | |||
| Freight | Free | |||
| GST 10% | $492.10 | |||
| Total incl GST | $5,413.10 | |||
| Paid | −$5,413.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048116 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.