Invoices / INV-048125
INV-048125 Paid Xero · Synced
Central West Cleaning Supplies · order SO-41121 · 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-048125
19 Nov 2025
Due: 30 Dec 2025
Your ref: PO59678
Order: SO-41121
Bill to
Central West Cleaning SuppliesAttn: Narelle Cook
40 Industrial Dr, Dubbo NSW
ABN 35 901 103 906
Dispatched
19 Nov 2025 · StarTrackCon note STA4905687
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CBR-SET | Carbon brush set — vacuum motor | 11 | $27.50 | $302.50 |
| BRS-40-SCR | 40cm scrubbing brush | 6 | $89.50 | $537.00 |
| CLT-UNIV | Universal clutch plate | 7 | $82.00 | $574.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 9 | $43.00 | $387.00 |
| Subtotal ex GST | $1,800.50 | |||
| Freight | $35.00 | |||
| GST 10% | $183.55 | |||
| Total incl GST | $2,019.05 | |||
| Paid | −$2,019.05 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048125 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.