Invoices / INV-048153

INV-048153 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-048153

1 Dec 2025

Due: 30 Jan 2026

Your ref: PO-41719

Order: SO-41158

Bill to

Wagga Cleaning Supplies
Attn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973

Dispatched

1 Dec 2025 · StarTrack
Con note STA1095439
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2510-0132, KOALABAT-2510-0133, KOALABAT-2511-0134, KOALABAT-2511-0135	4	$798.00	$3,192.00
KOALA	Koala Back Pack Vac S/N KOALA-2510-0209, KOALA-2510-0210, KOALA-2511-0208	3	$427.50	$1,282.50
C25-TS	C25TS Two-Speed Polisher / Scrubber S/N C25TS-2510-0110	1	$1,966.50	$1,966.50
Subtotal ex GST				$6,441.00
Freight				Free
GST 10%				$644.10
Total incl GST				$7,085.10
Paid				−$7,085.10
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048153 as the reference.

Warranty