Invoices / INV-048376
INV-048376 Paid Xero · Synced
Bendigo Cleaning & Hygiene · order SO-41379 · 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-048376
12 Mar 2026
Due: 30 Apr 2026
Your ref: P/O 73954
Order: SO-41379
Bill to
Bendigo Cleaning & HygieneAttn: Leanne Price
27 Export Dr, Bendigo VIC
ABN 91 956 307 893
Dispatched
12 Mar 2026 · StarTrackCon note STA5848157
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| GAZDA-42 | GAZDA42 106cm Gas Burnisher S/N GAZDA42-2602-0106 | 1 | $7,730.00 | $7,730.00 |
| ST2100 | ST2100 Stripper Scrubber S/N ST2100-2601-0112 | 1 | $2,400.00 | $2,400.00 |
| Subtotal ex GST | $10,130.00 | |||
| Freight | Free | |||
| GST 10% | $1,013.00 | |||
| Total incl GST | $11,143.00 | |||
| Paid | −$11,143.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048376 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.