Invoices / INV-048308
INV-048308 Paid Xero · Synced
Top End Cleaning Supplies · order SO-41302 · 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-048308
16 Feb 2026
Due: 30 Mar 2026
Your ref: 16514
Order: SO-41302
Bill to
Top End Cleaning SuppliesAttn: Danny Wu
34 Boundary Rd, Winnellie NT
ABN 18 799 209 998
Dispatched
16 Feb 2026 · Border ExpressCon note BOR8421039
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2512-0326, KOALA-2601-0327 | 2 | $450.00 | $900.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2512-0177, PV25G2-2512-0178 | 2 | $2,790.00 | $5,580.00 |
| Subtotal ex GST | $6,480.00 | |||
| Freight | Free | |||
| GST 10% | $648.00 | |||
| Total incl GST | $7,128.00 | |||
| Paid | −$7,128.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048308 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.