Invoices / INV-048121
INV-048121 Paid Xero · Synced
Ballarat Commercial Cleaning Supplies · order SO-41115 · 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-048121
18 Nov 2025
Due: 30 Dec 2025
Your ref: 93397
Order: SO-41115
Bill to
Ballarat Commercial Cleaning SuppliesAttn: Ross Tanner
111 Hammond Rd, Wendouree VIC
ABN 40 469 361 557
Dispatched
18 Nov 2025 · Border ExpressCon note BOR2158924
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2509-0111 | 1 | $580.00 | $580.00 |
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2510-0113, SV30G2-2511-0112 | 2 | $4,540.00 | $9,080.00 |
| SKT-PV25 | PV25 suction skirt | 6 | $37.00 | $222.00 |
| WHL-TRAN-SET | Transport wheel set (pair) | 11 | $58.50 | $643.50 |
| Subtotal ex GST | $10,525.50 | |||
| Freight | Free | |||
| GST 10% | $1,052.55 | |||
| Total incl GST | $11,578.05 | |||
| Paid | −$11,578.05 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048121 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.