Invoices / INV-048272
INV-048272 Paid Xero · Synced
Top End Cleaning Supplies · order SO-41276 · 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-048272
2 Feb 2026
Due: 30 Mar 2026
Your ref: PO-29507
Order: SO-41276
Bill to
Top End Cleaning SuppliesAttn: Danny Wu
34 Boundary Rd, Winnellie NT
ABN 18 799 209 998
Dispatched
2 Feb 2026 · Border ExpressCon note BOR9392853
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2512-0142, ULVFOG-2512-0143 | 2 | $580.00 | $1,160.00 |
| Subtotal ex GST | $1,160.00 | |||
| Freight | $35.00 | |||
| GST 10% | $119.50 | |||
| Total incl GST | $1,314.50 | |||
| Paid | −$1,314.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048272 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.