Invoices / INV-048365
INV-048365 Paid Xero · Synced
Top End Cleaning Supplies · order SO-41370 · 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-048365
10 Mar 2026
Due: 30 Apr 2026
Your ref: PO48188
Order: SO-41370
Bill to
Top End Cleaning SuppliesAttn: Danny Wu
34 Boundary Rd, Winnellie NT
ABN 18 799 209 998
Dispatched
10 Mar 2026 · StarTrackCon note STA5057317
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2603-0114 | 1 | $4,090.00 | $4,090.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2601-0154 | 1 | $5,130.00 | $5,130.00 |
| BRS-40-SCR | 40cm scrubbing brush | 12 | $89.50 | $1,074.00 |
| Subtotal ex GST | $10,294.00 | |||
| Freight | Free | |||
| GST 10% | $1,029.40 | |||
| Total incl GST | $11,323.40 | |||
| Paid | −$11,323.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048365 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.