Invoices / INV-048163
INV-048163 Paid Xero · Synced
Red Centre Cleaning Supplies · order SO-41164 · 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-048163
3 Dec 2025
Due: 30 Jan 2026
Your ref: PO-67654
Order: SO-41164
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
3 Dec 2025 · TNTCon note TNT4885806
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| GAU-1500 | Pressure gauge 0–1500 PSI, glycerine-filled | 5 | $60.50 | $302.50 |
| PDD-40 | 40cm pad driver | 5 | $66.50 | $332.50 |
| HSE-SOL-75 | Solution hose 7.5m | 2 | $50.50 | $101.00 |
| SWG-TRIG | Safety trigger switch kit | 9 | $70.00 | $630.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 12 | $93.50 | $1,122.00 |
| Subtotal ex GST | $2,488.00 | |||
| Freight | $35.00 | |||
| GST 10% | $252.30 | |||
| Total incl GST | $2,775.30 | |||
| Paid | −$2,775.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048163 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.