Invoices / INV-048286
INV-048286 Paid Xero · Synced
Wagga Cleaning Supplies · order SO-41292 · 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-048286
6 Feb 2026
Due: 30 Mar 2026
Your ref: PO-55684
Order: SO-41292
Bill to
Wagga Cleaning SuppliesAttn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973
Dispatched
6 Feb 2026 · TNTCon note TNT8463755
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| VM-1200-TF | 1,200W tangential vacuum motor (3-stage) | 3 | $389.03 | $1,167.09 |
| BAG-PV25 | PV25 dust bag (pk 10) | 12 | $40.85 | $490.20 |
| BRS-40-SCR | 40cm scrubbing brush | 3 | $85.03 | $255.09 |
| Subtotal ex GST | $1,912.38 | |||
| Freight | $35.00 | |||
| GST 10% | $194.74 | |||
| Total incl GST | $2,142.12 | |||
| Paid | −$2,142.12 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048286 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.