Invoices / INV-048168
INV-048168 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41170 · 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-048168
5 Dec 2025
Due: 30 Jan 2026
Your ref: PO41640
Order: SO-41170
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
5 Dec 2025 · Toll IPECCon note TOL4335885
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2511-0140 | 1 | $1,909.50 | $1,909.50 |
| CBR-SET | Carbon brush set — vacuum motor | 5 | $26.13 | $130.65 |
| Subtotal ex GST | $2,040.15 | |||
| Freight | $35.00 | |||
| GST 10% | $207.52 | |||
| Total incl GST | $2,282.67 | |||
| Paid | −$2,282.67 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048168 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.