Invoices / INV-048247
INV-048247 Paid Xero · Synced
Bendigo Cleaning & Hygiene · order SO-41245 · 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-048247
19 Jan 2026
Due: 2 Mar 2026
Your ref: PO67187
Order: SO-41245
Bill to
Bendigo Cleaning & HygieneAttn: Leanne Price
27 Export Dr, Bendigo VIC
ABN 91 956 307 893
Dispatched
19 Jan 2026 · TNTCon note TNT4698315
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2512-0151 | 1 | $2,010.00 | $2,010.00 |
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2512-0112 | 1 | $1,420.00 | $1,420.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2512-0288, KOALA-2512-0289 | 2 | $450.00 | $900.00 |
| Subtotal ex GST | $4,330.00 | |||
| Freight | Free | |||
| GST 10% | $433.00 | |||
| Total incl GST | $4,763.00 | |||
| Paid | −$4,763.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048247 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.