Invoices / INV-048378
INV-048378 Paid Xero · Synced
Sunraysia Cleaning Supplies · order SO-41378 · 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-048378
13 Mar 2026
Due: 27 Mar 2026
Your ref: 64999
Order: SO-41378
Bill to
Sunraysia Cleaning SuppliesAttn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395
Dispatched
13 Mar 2026 · Toll IPECCon note TOL2742434
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2602-0369 | 1 | $450.00 | $450.00 |
| Subtotal ex GST | $450.00 | |||
| Freight | $35.00 | |||
| GST 10% | $48.50 | |||
| Total incl GST | $533.50 | |||
| Paid | −$533.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048378 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.