Invoices / INV-048152

INV-048152 Paid Xero · Synced

Midwest Clean Supplies · order SO-41156 · 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

Tax Invoice

INV-048152

1 Dec 2025

Due: 30 Jan 2026

Your ref: P/O 48671

Order: SO-41156

Bill to

Midwest Clean Supplies
Attn: Kim Pearce
35 Production Ave, Geraldton WA
ABN 17 323 218 122

Dispatched

1 Dec 2025 · StarTrack
Con note STA3879180
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CRD-15M	15m heavy-duty rubber power cord	3	$105.50	$316.50
CHG-36V	36V smart charger	3	$136.50	$409.50
Subtotal ex GST				$726.00
Freight				$35.00
GST 10%				$76.10
Total incl GST				$837.10
Paid				−$837.10
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048152 as the reference.

Warranty