Invoices / INV-048257
INV-048257 Paid Xero · Synced
Central West Cleaning Supplies · order SO-41258 · 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-048257
26 Jan 2026
Due: 2 Mar 2026
Your ref: PO48037
Order: SO-41258
Bill to
Central West Cleaning SuppliesAttn: Narelle Cook
40 Industrial Dr, Dubbo NSW
ABN 35 901 103 906
Dispatched
26 Jan 2026 · Border ExpressCon note BOR2059003
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2512-0116, GAZ20G2-2601-0115 | 2 | $4,740.00 | $9,480.00 |
| Subtotal ex GST | $9,480.00 | |||
| Freight | Free | |||
| GST 10% | $948.00 | |||
| Total incl GST | $10,428.00 | |||
| Paid | −$10,428.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048257 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.