Invoices / INV-048359

INV-048359 Paid Xero · Synced

Goulburn Valley Clean · order SO-41358 · 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-048359

6 Mar 2026

Due: 30 Apr 2026

Your ref: PO33939

Order: SO-41358

Bill to

Goulburn Valley Clean
Attn: Rosa Santoro
71 Factory Rd, Shepparton VIC
ABN 34 700 176 441

Dispatched

6 Mar 2026 · Border Express
Con note BOR4933046
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2602-0191, KOALABAT-2602-0193, KOALABAT-2603-0192	3	$840.00	$2,520.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2601-0190, PV25G2-2602-0189	2	$2,790.00	$5,580.00
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2601-0282, WOMBAT-2601-0283	2	$380.00	$760.00
Subtotal ex GST				$8,860.00
Freight				Free
GST 10%				$886.00
Total incl GST				$9,746.00
Paid				−$9,746.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048359 as the reference.

Warranty