Invoices / INV-048147

INV-048147 Paid Xero · Synced

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

Tax Invoice

INV-048147

27 Nov 2025

Due: 30 Dec 2025

Your ref: PO-69495

Order: SO-41152

Bill to

Geelong Clean Distributors
Attn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021

Dispatched

27 Nov 2025 · TNT
Con note TNT6574512
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2511-0134, C27G2-2511-0135	2	$1,909.50	$3,819.00
GAZDA-42	GAZDA42 106cm Gas Burnisher S/N GAZDA42-2510-0102, GAZDA42-2510-0103	2	$7,343.50	$14,687.00
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2511-0113	1	$2,460.50	$2,460.50
Subtotal ex GST				$20,966.50
Freight				Free
GST 10%				$2,096.65
Total incl GST				$23,063.15
Paid				−$23,063.15
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048147 as the reference.

Warranty