Invoices / INV-048211
INV-048211 Paid Xero · Synced
Limestone Coast Cleaning Supplies · order SO-41211 · 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-048211
30 Dec 2025
Due: 30 Jan 2026
Your ref: PO-57177
Order: SO-41211
Bill to
Limestone Coast Cleaning SuppliesAttn: Heidi Brandt
101 Commercial Rd, Mount Gambier SA
ABN 82 828 544 247
Dispatched
30 Dec 2025 · StarTrackCon note STA7012750
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2511-0194, WOMBAT-2511-0195, WOMBAT-2512-0196 | 3 | $380.00 | $1,140.00 |
| Subtotal ex GST | $1,140.00 | |||
| Freight | $35.00 | |||
| GST 10% | $117.50 | |||
| Total incl GST | $1,292.50 | |||
| Paid | −$1,292.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048211 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.