Invoices / INV-048314
INV-048314 Paid Xero · Synced
Top End Cleaning Supplies · order SO-41315 · 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-048314
17 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 86718
Order: SO-41315
Bill to
Top End Cleaning SuppliesAttn: Danny Wu
34 Boundary Rd, Winnellie NT
ABN 18 799 209 998
Dispatched
17 Feb 2026 · StarTrackCon note STA5013434
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2512-0132 | 1 | $2,590.00 | $2,590.00 |
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2601-0116 | 1 | $1,420.00 | $1,420.00 |
| WHL-TRAN-SET | Transport wheel set (pair) | 11 | $58.50 | $643.50 |
| CLT-UNIV | Universal clutch plate | 4 | $82.00 | $328.00 |
| Subtotal ex GST | $4,981.50 | |||
| Freight | Free | |||
| GST 10% | $498.15 | |||
| Total incl GST | $5,479.65 | |||
| Paid | −$5,479.65 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048314 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.