Invoices / INV-048323
INV-048323 Paid Xero · Synced
Sunraysia Cleaning Supplies · order SO-41323 · 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-048323
20 Feb 2026
Due: 6 Mar 2026
Your ref: 21104
Order: SO-41323
Bill to
Sunraysia Cleaning SuppliesAttn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395
Dispatched
20 Feb 2026 · NorthlineCon note NOR1397315
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2601-0124, GAZ20G2-2602-0125 | 2 | $4,740.00 | $9,480.00 |
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2512-0114 | 1 | $2,980.00 | $2,980.00 |
| PDD-40 | 40cm pad driver | 4 | $66.50 | $266.00 |
| BRS-40-SHP | 40cm shampoo brush | 2 | $101.50 | $203.00 |
| Subtotal ex GST | $12,929.00 | |||
| Freight | Free | |||
| GST 10% | $1,292.90 | |||
| Total incl GST | $14,221.90 | |||
| Paid | −$14,221.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048323 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.