Invoices / INV-048345

INV-048345 Paid Xero · Synced

Midwest Clean Supplies · order SO-41343 · 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

Tax Invoice

INV-048345

3 Mar 2026

Due: 30 Apr 2026

Your ref: P/O 31499

Order: SO-41343

Bill to

Midwest Clean Supplies
Attn: Kim Pearce
35 Production Ave, Geraldton WA
ABN 17 323 218 122

Dispatched

3 Mar 2026 · TNT
Con note TNT2939536
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2601-0187, KOALABAT-2602-0186	2	$840.00	$1,680.00
KOALA	Koala Back Pack Vac S/N KOALA-2601-0346, KOALA-2602-0347	2	$450.00	$900.00
ST2100	ST2100 Stripper Scrubber S/N ST2100-2601-0111, ST2100-2602-0110	2	$2,400.00	$4,800.00
Subtotal ex GST				$7,380.00
Freight				Free
GST 10%				$738.00
Total incl GST				$8,118.00
Paid				−$8,118.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048345 as the reference.

Warranty