Invoices / INV-048369

INV-048369 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-048369

11 Mar 2026

Due: 30 Apr 2026

Your ref: PO-62031

Order: SO-41369

Bill to

Red Centre Cleaning Supplies
Attn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850

Dispatched

11 Mar 2026 · TNT
Con note TNT2822388
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2602-0195	1	$2,790.00	$2,790.00
CRD-20M	20m heavy-duty rubber power cord	2	$132.50	$265.00
Subtotal ex GST				$3,055.00
Freight				Free
GST 10%				$305.50
Total incl GST				$3,360.50
Paid				−$3,360.50
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048369 as the reference.

Warranty