Invoices / INV-048238
INV-048238 Paid Xero · Synced
Ballarat Commercial Cleaning Supplies · order SO-41240 · 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-048238
13 Jan 2026
Due: 2 Mar 2026
Your ref: P/O 15449
Order: SO-41240
Bill to
Ballarat Commercial Cleaning SuppliesAttn: Ross Tanner
111 Hammond Rd, Wendouree VIC
ABN 40 469 361 557
Dispatched
13 Jan 2026 · StarTrackCon note STA7287977
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-7303LX | Mytee 7303LX Air Hog Vacuum Booster S/N MYT7303L-2512-0112, MYT7303L-2512-0113 | 2 | $1,230.00 | $2,460.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2512-0277 | 1 | $450.00 | $450.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2511-0207, WOMBAT-2511-0208, WOMBAT-2512-0209, WOMBAT-2601-0210 | 4 | $380.00 | $1,520.00 |
| SKT-PV25 | PV25 suction skirt | 2 | $37.00 | $74.00 |
| BRS-40-SCR | 40cm scrubbing brush | 2 | $89.50 | $179.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 3 | $43.00 | $129.00 |
| Subtotal ex GST | $4,812.00 | |||
| Freight | Free | |||
| GST 10% | $481.20 | |||
| Total incl GST | $5,293.20 | |||
| Paid | −$5,293.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048238 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.