Invoices / INV-048173
INV-048173 Paid Xero · Synced
Goulburn Valley Clean · order SO-41173 · 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-048173
10 Dec 2025
Due: 30 Jan 2026
Your ref: 18894
Order: SO-41173
Bill to
Goulburn Valley CleanAttn: Rosa Santoro
71 Factory Rd, Shepparton VIC
ABN 34 700 176 441
Dispatched
10 Dec 2025 · Border ExpressCon note BOR8075967
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2510-0118 | 1 | $2,590.00 | $2,590.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2511-0134 | 1 | $2,790.00 | $2,790.00 |
| Subtotal ex GST | $5,380.00 | |||
| Freight | Free | |||
| GST 10% | $538.00 | |||
| Total incl GST | $5,918.00 | |||
| Paid | −$5,918.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048173 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.