Invoices / INV-048198
INV-048198 Paid Xero · Synced
Top End Cleaning Supplies · order SO-41198 · 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-048198
23 Dec 2025
Due: 30 Jan 2026
Your ref: PO-35543
Order: SO-41198
Bill to
Top End Cleaning SuppliesAttn: Danny Wu
34 Boundary Rd, Winnellie NT
ABN 18 799 209 998
Dispatched
23 Dec 2025 · StarTrackCon note STA4423095
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SWG-TRIG | Safety trigger switch kit | 9 | $70.00 | $630.00 |
| SND-PLATE-SV | Sandivac sanding plate | 3 | $140.50 | $421.50 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 3 | $93.50 | $280.50 |
| Subtotal ex GST | $1,332.00 | |||
| Freight | $35.00 | |||
| GST 10% | $136.70 | |||
| Total incl GST | $1,503.70 | |||
| Paid | −$1,503.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048198 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.