Invoices / INV-048246

INV-048246 Paid Xero · Synced

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-048246

16 Jan 2026

Due: 2 Mar 2026

Your ref: P/O 50291

Order: SO-41247

Bill to

Wagga Cleaning Supplies
Attn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973

Dispatched

16 Jan 2026 · Toll IPEC
Con note TOL9978874
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2512-0121, SL2000-2512-0122	2	$2,460.50	$4,921.00
KOALA	Koala Back Pack Vac S/N KOALA-2601-0290, KOALA-2601-0291	2	$427.50	$855.00
SWG-TRIG	Safety trigger switch kit	3	$66.50	$199.50
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	10	$44.65	$446.50
WHL-CAST-NM	Non-marking lockable castor 100mm	8	$22.33	$178.64
Subtotal ex GST				$6,600.64
Freight				Free
GST 10%				$660.06
Total incl GST				$7,260.70
Paid				−$7,260.70
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048246 as the reference.

Warranty