Invoices / INV-048321
INV-048321 Paid Xero · Synced
Bendigo Cleaning & Hygiene · order SO-41326 · 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-048321
19 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 91193
Order: SO-41326
Bill to
Bendigo Cleaning & HygieneAttn: Leanne Price
27 Export Dr, Bendigo VIC
ABN 91 956 307 893
Dispatched
19 Feb 2026 · NorthlineCon note NOR5964160
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2512-0333, KOALA-2601-0334, KOALA-2601-0335 | 3 | $450.00 | $1,350.00 |
| Subtotal ex GST | $1,350.00 | |||
| Freight | $35.00 | |||
| GST 10% | $138.50 | |||
| Total incl GST | $1,523.50 | |||
| Paid | −$1,523.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048321 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.