Invoices / INV-048179
INV-048179 Paid Xero · Synced
Limestone Coast Cleaning Supplies · order SO-41181 · 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-048179
11 Dec 2025
Due: 30 Jan 2026
Your ref: P/O 23676
Order: SO-41181
Bill to
Limestone Coast Cleaning SuppliesAttn: Heidi Brandt
101 Commercial Rd, Mount Gambier SA
ABN 82 828 544 247
Dispatched
11 Dec 2025 · Toll IPECCon note TOL6346437
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2510-0135, PV25G2-2511-0136 | 2 | $2,790.00 | $5,580.00 |
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2510-0119, SV30G2-2511-0118 | 2 | $4,540.00 | $9,080.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2511-0173, WOMBAT-2511-0174, WOMBAT-2511-0175 | 3 | $380.00 | $1,140.00 |
| LPG-REG | LPG regulator & hose kit | 3 | $166.00 | $498.00 |
| TNK-SOL-50 | Solution tank 50L | 3 | $125.00 | $375.00 |
| Subtotal ex GST | $16,673.00 | |||
| Freight | Free | |||
| GST 10% | $1,667.30 | |||
| Total incl GST | $18,340.30 | |||
| Paid | −$18,340.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048179 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.