Invoices / INV-048122
INV-048122 Paid Xero · Synced
Geelong Clean Distributors · order SO-41126 · 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-048122
18 Nov 2025
Due: 30 Dec 2025
Your ref: 96585
Order: SO-41126
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
18 Nov 2025 · Border ExpressCon note BOR8351283
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2510-0109 | 1 | $1,349.00 | $1,349.00 |
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2510-0104, GAZ20G2-2510-0105 | 2 | $4,503.00 | $9,006.00 |
| CBR-SET | Carbon brush set — vacuum motor | 12 | $26.13 | $313.56 |
| HDL-ADJ | Height-adjustable handle assembly | 3 | $170.53 | $511.59 |
| SKT-PV25 | PV25 suction skirt | 5 | $35.15 | $175.75 |
| Subtotal ex GST | $11,355.90 | |||
| Freight | Free | |||
| GST 10% | $1,135.59 | |||
| Total incl GST | $12,491.49 | |||
| Paid | −$12,491.49 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048122 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.