Invoices / INV-048351
INV-048351 Paid Xero · Synced
Top End Cleaning Supplies · order SO-41350 · 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-048351
5 Mar 2026
Due: 30 Apr 2026
Your ref: PO-61914
Order: SO-41350
Bill to
Top End Cleaning SuppliesAttn: Danny Wu
34 Boundary Rd, Winnellie NT
ABN 18 799 209 998
Dispatched
5 Mar 2026 · Toll IPECCon note TOL4219950
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BAG-PV25 | PV25 dust bag (pk 10) | 3 | $43.00 | $129.00 |
| HDL-EXT | Extractor stainless handle | 2 | $125.00 | $250.00 |
| Subtotal ex GST | $379.00 | |||
| Freight | $35.00 | |||
| GST 10% | $41.40 | |||
| Total incl GST | $455.40 | |||
| Paid | −$455.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048351 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.