Invoices / INV-048288
INV-048288 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41288 · 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-048288
9 Feb 2026
Due: 30 Mar 2026
Your ref: PO55232
Order: SO-41288
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
9 Feb 2026 · NorthlineCon note NOR9718507
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2601-0141 | 1 | $4,009.00 | $4,009.00 |
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2601-0111, PV25HC-2601-0112 | 2 | $2,774.00 | $5,548.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2601-0230 | 1 | $361.00 | $361.00 |
| WND-PPT006 | PPT006 2-jet wand | 2 | $177.65 | $355.30 |
| CBR-SET | Carbon brush set — vacuum motor | 6 | $26.13 | $156.78 |
| Subtotal ex GST | $10,430.08 | |||
| Freight | Free | |||
| GST 10% | $1,043.01 | |||
| Total incl GST | $11,473.09 | |||
| Paid | −$11,473.09 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048288 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.