Invoices / INV-048328
INV-048328 Paid Xero · Synced
Red Centre Cleaning Supplies · order SO-41327 · 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-048328
24 Feb 2026
Due: 30 Mar 2026
Your ref: 61757
Order: SO-41327
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
24 Feb 2026 · TNTCon note TNT8823135
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2602-0147 | 1 | $1,880.00 | $1,880.00 |
| Subtotal ex GST | $1,880.00 | |||
| Freight | $35.00 | |||
| GST 10% | $191.50 | |||
| Total incl GST | $2,106.50 | |||
| Paid | −$2,106.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048328 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.