Invoices / INV-048203
INV-048203 Paid Xero · Synced
Bayside Cleaning Supplies · order SO-41205 · 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-048203
25 Dec 2025
Due: 30 Jan 2026
Your ref: P/O 48135
Order: SO-41205
Bill to
Bayside Cleaning SuppliesAttn: Nicole Fraser
54 Industrial Dr, Moorabbin VIC
ABN 38 065 087 902
Dispatched
25 Dec 2025 · TNTCon note TNT6037479
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SKT-PV25 | PV25 suction skirt | 9 | $37.00 | $333.00 |
| CRD-20M | 20m heavy-duty rubber power cord | 1 | $132.50 | $132.50 |
| BRS-40-SCR | 40cm scrubbing brush | 10 | $89.50 | $895.00 |
| WHL-TRAN-SET | Transport wheel set (pair) | 12 | $58.50 | $702.00 |
| Subtotal ex GST | $2,062.50 | |||
| Freight | $35.00 | |||
| GST 10% | $209.75 | |||
| Total incl GST | $2,307.25 | |||
| Paid | −$2,307.25 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048203 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.