Invoices / INV-048158

INV-048158 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-048158

3 Dec 2025

Due: 30 Jan 2026

Your ref: P/O 66521

Order: SO-41155

Bill to

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

Dispatched

3 Dec 2025 · StarTrack
Con note STA1074446
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BRS-40-SCR	40cm scrubbing brush	9	$85.03	$765.27
HTR-70C	Thermostatic heater element (70°C)	2	$137.28	$274.56
GBX-TP68	Triple-planetary HD gearbox 6.8:1	2	$629.85	$1,259.70
CHG-36V	36V smart charger	1	$129.68	$129.68
Subtotal ex GST				$2,429.21
Freight				$35.00
GST 10%				$246.42
Total incl GST				$2,710.63
Paid				−$2,710.63
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048158 as the reference.

Warranty