Invoices / INV-048237

INV-048237 Paid Xero · Synced

Goulburn Valley Clean · order SO-41237 · 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

Tax Invoice

INV-048237

13 Jan 2026

Due: 2 Mar 2026

Your ref: PO-18807

Order: SO-41237

Bill to

Goulburn Valley Clean
Attn: Rosa Santoro
71 Factory Rd, Shepparton VIC
ABN 34 700 176 441

Dispatched

13 Jan 2026 · Northline
Con note NOR2691346
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2512-0147	1	$2,790.00	$2,790.00
HSE-VAC-75	Vacuum hose 38mm × 7.5m	5	$93.50	$467.50
Subtotal ex GST				$3,257.50
Freight				Free
GST 10%				$325.75
Total incl GST				$3,583.25
Paid				−$3,583.25
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048237 as the reference.

Warranty