Invoices / INV-048199

INV-048199 Paid Xero · Synced

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

Tax Invoice

INV-048199

24 Dec 2025

Due: 30 Jan 2026

Your ref: PO-82577

Order: SO-41199

Bill to

Wagga Cleaning Supplies
Attn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973

Dispatched

24 Dec 2025 · TNT
Con note TNT7459380
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
CRD-20M	20m heavy-duty rubber power cord	1	$125.88	$125.88
HSE-VAC-75	Vacuum hose 38mm × 7.5m	12	$88.83	$1,065.96
HRM-9999	Hour meter 0–9999 h	5	$51.78	$258.90
SKT-PV25	PV25 suction skirt	11	$35.15	$386.65
Subtotal ex GST				$1,837.39
Freight				$35.00
GST 10%				$187.24
Total incl GST				$2,059.63
Paid				−$2,059.63
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048199 as the reference.

Warranty