Invoices / INV-048309
INV-048309 Paid Xero · Synced
Wagga Cleaning Supplies · order SO-41307 · 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-048309
16 Feb 2026
Due: 30 Mar 2026
Your ref: PO77878
Order: SO-41307
Bill to
Wagga Cleaning SuppliesAttn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973
Dispatched
16 Feb 2026 · StarTrackCon note STA1497383
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PDD-40 | 40cm pad driver | 9 | $63.18 | $568.62 |
| WND-PPT006 | PPT006 2-jet wand | 1 | $177.65 | $177.65 |
| WHL-TRAN-SET | Transport wheel set (pair) | 11 | $55.58 | $611.38 |
| CRD-15M | 15m heavy-duty rubber power cord | 1 | $100.23 | $100.23 |
| CBR-SET | Carbon brush set — vacuum motor | 7 | $26.13 | $182.91 |
| Subtotal ex GST | $1,640.79 | |||
| Freight | $35.00 | |||
| GST 10% | $167.58 | |||
| Total incl GST | $1,843.37 | |||
| Paid | −$1,843.37 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048309 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.