Invoices / INV-048358
INV-048358 Paid Xero · Synced
Ballarat Commercial Cleaning Supplies · order SO-41356 · 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-048358
6 Mar 2026
Due: 30 Apr 2026
Your ref: 60252
Order: SO-41356
Bill to
Ballarat Commercial Cleaning SuppliesAttn: Ross Tanner
111 Hammond Rd, Wendouree VIC
ABN 40 469 361 557
Dispatched
6 Mar 2026 · StarTrackCon note STA8194421
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2602-0187, PV25G2-2602-0188 | 2 | $2,790.00 | $5,580.00 |
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2602-0137, MYTLITE-2603-0136 | 2 | $1,880.00 | $3,760.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2601-0171 | 1 | $2,010.00 | $2,010.00 |
| TNK-SOL-30 | Solution tank 30L | 7 | $86.00 | $602.00 |
| Subtotal ex GST | $11,952.00 | |||
| Freight | Free | |||
| GST 10% | $1,195.20 | |||
| Total incl GST | $13,147.20 | |||
| Paid | −$13,147.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048358 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.