Invoices / INV-048331
INV-048331 Paid Xero · Synced
Sunraysia Cleaning Supplies · order SO-41329 · 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-048331
25 Feb 2026
Due: 11 Mar 2026
Your ref: PO-63699
Order: SO-41329
Bill to
Sunraysia Cleaning SuppliesAttn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395
Dispatched
25 Feb 2026 · NorthlineCon note NOR5286833
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2601-0259, WOMBAT-2601-0260, WOMBAT-2602-0261, WOMBAT-2602-0262 | 4 | $380.00 | $1,520.00 |
| Subtotal ex GST | $1,520.00 | |||
| Freight | $35.00 | |||
| GST 10% | $155.50 | |||
| Total incl GST | $1,710.50 | |||
| Paid | −$1,710.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048331 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.