Invoices / INV-048364
INV-048364 Paid Xero · Synced
Geelong Clean Distributors · order SO-41362 · 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-048364
10 Mar 2026
Due: 30 Apr 2026
Your ref: PO-73290
Order: SO-41362
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
10 Mar 2026 · Border ExpressCon note BOR9439752
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-1003DX | Mytee 1003DX Speedster Deluxe Heated Extractor S/N MYT1003D-2602-0113 | 1 | $2,650.50 | $2,650.50 |
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2602-0112, PREDMK2-2602-0113 | 2 | $3,885.50 | $7,771.00 |
| Subtotal ex GST | $10,421.50 | |||
| Freight | Free | |||
| GST 10% | $1,042.15 | |||
| Total incl GST | $11,463.65 | |||
| Paid | −$11,463.65 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048364 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.