Invoices / INV-048145
INV-048145 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41140 · 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-048145
27 Nov 2025
Due: 30 Dec 2025
Your ref: PO73898
Order: SO-41140
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
27 Nov 2025 · Border ExpressCon note BOR7781963
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2510-0131 | 1 | $1,909.50 | $1,909.50 |
| KOALA | Koala Back Pack Vac S/N KOALA-2510-0192, KOALA-2511-0191, KOALA-2511-0193 | 3 | $427.50 | $1,282.50 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2511-0159 | 1 | $361.00 | $361.00 |
| PDD-40 | 40cm pad driver | 5 | $63.18 | $315.90 |
| SWG-TRIG | Safety trigger switch kit | 6 | $66.50 | $399.00 |
| Subtotal ex GST | $4,267.90 | |||
| Freight | Free | |||
| GST 10% | $426.79 | |||
| Total incl GST | $4,694.69 | |||
| Paid | −$4,694.69 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048145 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.