Invoices / INV-048178
INV-048178 Paid Xero · Synced
Geelong Clean Distributors · order SO-41177 · 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-048178
11 Dec 2025
Due: 30 Jan 2026
Your ref: PO-63399
Order: SO-41177
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
11 Dec 2025 · Border ExpressCon note BOR6729574
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2510-0170, WOMBAT-2511-0172, WOMBAT-2512-0171 | 3 | $361.00 | $1,083.00 |
| TNK-SOL-30 | Solution tank 30L | 3 | $81.70 | $245.10 |
| SND-PLATE-SV | Sandivac sanding plate | 2 | $133.48 | $266.96 |
| Subtotal ex GST | $1,595.06 | |||
| Freight | $35.00 | |||
| GST 10% | $163.01 | |||
| Total incl GST | $1,793.07 | |||
| Paid | −$1,793.07 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048178 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.