Invoices / INV-048140
INV-048140 Paid Xero · Synced
Wagga Cleaning Supplies · order SO-41138 · 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-048140
26 Nov 2025
Due: 30 Dec 2025
Your ref: P/O 51263
Order: SO-41138
Bill to
Wagga Cleaning SuppliesAttn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973
Dispatched
26 Nov 2025 · NorthlineCon note NOR2200238
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2510-0108, C25TS-2510-0109 | 2 | $1,966.50 | $3,933.00 |
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2510-0108 | 1 | $2,831.00 | $2,831.00 |
| ST2100 | ST2100 Stripper Scrubber S/N ST2100-2511-0104 | 1 | $2,280.00 | $2,280.00 |
| CBR-SET | Carbon brush set — vacuum motor | 7 | $26.13 | $182.91 |
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $40.85 | $204.25 |
| Subtotal ex GST | $9,431.16 | |||
| Freight | Free | |||
| GST 10% | $943.12 | |||
| Total incl GST | $10,374.28 | |||
| Paid | −$10,374.28 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048140 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.