Invoices / INV-048285
INV-048285 Paid Xero · Synced
Bayside Cleaning Supplies · order SO-41286 · 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-048285
6 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 41210
Order: SO-41286
Bill to
Bayside Cleaning SuppliesAttn: Nicole Fraser
54 Industrial Dr, Moorabbin VIC
ABN 38 065 087 902
Dispatched
6 Feb 2026 · Border ExpressCon note BOR7052117
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2512-0314, KOALA-2512-0315, KOALA-2512-0316, KOALA-2601-0317 | 4 | $450.00 | $1,800.00 |
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2601-0109, PV25HC-2601-0110 | 2 | $2,920.00 | $5,840.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2601-0165, KOALABAT-2601-0166 | 2 | $840.00 | $1,680.00 |
| BLT-SL-DRV | Poly-V drive belt (SL / Stealth) | 10 | $35.00 | $350.00 |
| CLT-UNIV | Universal clutch plate | 2 | $82.00 | $164.00 |
| Subtotal ex GST | $9,834.00 | |||
| Freight | Free | |||
| GST 10% | $983.40 | |||
| Total incl GST | $10,817.40 | |||
| Paid | −$10,817.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048285 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.