Invoices / INV-048142
INV-048142 Paid Xero · Synced
Geelong Clean Distributors · order SO-41143 · 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-048142
26 Nov 2025
Due: 30 Dec 2025
Your ref: P/O 62321
Order: SO-41143
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
26 Nov 2025 · Border ExpressCon note BOR8291489
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2510-0132 | 1 | $1,909.50 | $1,909.50 |
| GAZDA-42 | GAZDA42 106cm Gas Burnisher S/N GAZDA42-2510-0101 | 1 | $7,343.50 | $7,343.50 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2510-0115, ULVFOG-2511-0116 | 2 | $551.00 | $1,102.00 |
| Subtotal ex GST | $10,355.00 | |||
| Freight | Free | |||
| GST 10% | $1,035.50 | |||
| Total incl GST | $11,390.50 | |||
| Paid | −$11,390.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048142 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.