Invoices / INV-048232
INV-048232 Paid Xero · Synced
Geelong Clean Distributors · order SO-41230 · 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-048232
12 Jan 2026
Due: 2 Mar 2026
Your ref: PO88382
Order: SO-41230
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
12 Jan 2026 · NorthlineCon note NOR5692396
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2512-0146 | 1 | $2,650.50 | $2,650.50 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2512-0140 | 1 | $4,873.50 | $4,873.50 |
| Subtotal ex GST | $7,524.00 | |||
| Freight | Free | |||
| GST 10% | $752.40 | |||
| Total incl GST | $8,276.40 | |||
| Paid | −$8,276.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048232 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.