Invoices / INV-048193
INV-048193 Paid Xero · Synced
Red Centre Cleaning Supplies · order SO-41191 · 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-048193
22 Dec 2025
Due: 30 Jan 2026
Your ref: 60462
Order: SO-41191
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
22 Dec 2025 · Border ExpressCon note BOR9707009
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2512-0119 | 1 | $1,880.00 | $1,880.00 |
| MYT-7303LX | Mytee 7303LX Air Hog Vacuum Booster S/N MYT7303L-2512-0111 | 1 | $1,230.00 | $1,230.00 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2510-0103 | 1 | $3,050.00 | $3,050.00 |
| PDD-50 | 50cm pad driver | 8 | $80.00 | $640.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 11 | $93.50 | $1,028.50 |
| Subtotal ex GST | $7,828.50 | |||
| Freight | Free | |||
| GST 10% | $782.85 | |||
| Total incl GST | $8,611.35 | |||
| Paid | −$8,611.35 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048193 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.