Invoices / INV-048281
INV-048281 Paid Xero · Synced
Geelong Clean Distributors · order SO-41280 · 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-048281
5 Feb 2026
Due: 30 Mar 2026
Your ref: PO-94124
Order: SO-41280
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
5 Feb 2026 · TNTCon note TNT9762458
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2601-0159 | 1 | $1,909.50 | $1,909.50 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2601-0148 | 1 | $4,873.50 | $4,873.50 |
| TERM-PLUS | Terminator Plus Carpet Extractor S/N TERMPLUS-2601-0111 | 1 | $6,108.50 | $6,108.50 |
| Subtotal ex GST | $12,891.50 | |||
| Freight | Free | |||
| GST 10% | $1,289.15 | |||
| Total incl GST | $14,180.65 | |||
| Paid | −$14,180.65 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048281 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.