Invoices / INV-048352

INV-048352 Paid Xero · Synced

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-048352

5 Mar 2026

Due: 30 Apr 2026

Your ref: P/O 62726

Order: SO-41357

Bill to

Geelong Clean Distributors
Attn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021

Dispatched

5 Mar 2026 · StarTrack
Con note STA3022370
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2602-0172, C27G2-2602-0173	2	$1,909.50	$3,819.00
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2601-0142, SV25G2-2601-0143	2	$4,009.00	$8,018.00
C27-RS	C27RS Rotary Shampoo Scrubber S/N C27RS-2601-0122, C27RS-2602-0121	2	$2,090.00	$4,180.00
Subtotal ex GST				$16,017.00
Freight				Free
GST 10%				$1,601.70
Total incl GST				$17,618.70
Paid				−$17,618.70
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048352 as the reference.

Warranty