Invoices / INV-048223
INV-048223 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41226 · 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-048223
5 Jan 2026
Due: 2 Mar 2026
Your ref: P/O 22030
Order: SO-41226
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
5 Jan 2026 · TNTCon note TNT8415578
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2512-0145 | 1 | $2,650.50 | $2,650.50 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2512-0129 | 1 | $551.00 | $551.00 |
| CBR-SET | Carbon brush set — vacuum motor | 4 | $26.13 | $104.52 |
| PCB-CTRL-36 | 36V controller board | 2 | $259.35 | $518.70 |
| Subtotal ex GST | $3,824.72 | |||
| Freight | Free | |||
| GST 10% | $382.47 | |||
| Total incl GST | $4,207.19 | |||
| Paid | −$4,207.19 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048223 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.