Invoices / INV-048218
INV-048218 Paid Xero · Synced
Top End Cleaning Supplies · order SO-41215 · 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-048218
2 Jan 2026
Due: 2 Mar 2026
Your ref: PO-39281
Order: SO-41215
Bill to
Top End Cleaning SuppliesAttn: Danny Wu
34 Boundary Rd, Winnellie NT
ABN 18 799 209 998
Dispatched
2 Jan 2026 · StarTrackCon note STA6242494
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2512-0150, KOALABAT-2512-0151, KOALABAT-2512-0152 | 3 | $840.00 | $2,520.00 |
| TNK-SOL-30 | Solution tank 30L | 3 | $86.00 | $258.00 |
| WHL-CAST-NM | Non-marking lockable castor 100mm | 8 | $23.50 | $188.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 6 | $43.00 | $258.00 |
| Subtotal ex GST | $3,224.00 | |||
| Freight | Free | |||
| GST 10% | $322.40 | |||
| Total incl GST | $3,546.40 | |||
| Paid | −$3,546.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048218 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.