Invoices / INV-048350
INV-048350 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41348 · 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-048350
5 Mar 2026
Due: 30 Apr 2026
Your ref: PO-33812
Order: SO-41348
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
5 Mar 2026 · NorthlineCon note NOR8397970
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2601-0355, KOALA-2602-0354 | 2 | $427.50 | $855.00 |
| BRUMBY | Brumby Battery Scrubber Dryer S/N BRUMBY-2601-0104 | 1 | $4,256.00 | $4,256.00 |
| Subtotal ex GST | $5,111.00 | |||
| Freight | Free | |||
| GST 10% | $511.10 | |||
| Total incl GST | $5,622.10 | |||
| Paid | −$5,622.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048350 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.