Invoices / INV-048143
INV-048143 Paid Xero · Synced
Geelong Clean Distributors · order SO-41144 · 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-048143
26 Nov 2025
Due: 30 Dec 2025
Your ref: PO-21816
Order: SO-41144
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
26 Nov 2025 · NorthlineCon note NOR4059050
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2510-0195, KOALA-2510-0197, KOALA-2511-0196, KOALA-2511-0198 | 4 | $427.50 | $1,710.00 |
| GBX-TP-SV | Planetary gearbox — Sandivac | 2 | $703.95 | $1,407.90 |
| CLT-UNIV | Universal clutch plate | 11 | $77.90 | $856.90 |
| BAG-PV25 | PV25 dust bag (pk 10) | 4 | $40.85 | $163.40 |
| Subtotal ex GST | $4,138.20 | |||
| Freight | Free | |||
| GST 10% | $413.82 | |||
| Total incl GST | $4,552.02 | |||
| Paid | −$4,552.02 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048143 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.