Invoices / INV-048340
INV-048340 Paid Xero · Synced
Midwest Clean Supplies · order SO-41339 · 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-048340
27 Feb 2026
Due: 30 Mar 2026
Your ref: 31513
Order: SO-41339
Bill to
Midwest Clean SuppliesAttn: Kim Pearce
35 Production Ave, Geraldton WA
ABN 17 323 218 122
Dispatched
27 Feb 2026 · NorthlineCon note NOR3986302
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2601-0166, C27G2-2602-0165 | 2 | $2,010.00 | $4,020.00 |
| TNK-SOL-50 | Solution tank 50L | 1 | $125.00 | $125.00 |
| CHG-36V | 36V smart charger | 1 | $136.50 | $136.50 |
| PDD-40 | 40cm pad driver | 9 | $66.50 | $598.50 |
| Subtotal ex GST | $4,880.00 | |||
| Freight | Free | |||
| GST 10% | $488.00 | |||
| Total incl GST | $5,368.00 | |||
| Paid | −$5,368.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048340 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.