Invoices / INV-048379
INV-048379 Paid Xero · Synced
Red Centre Cleaning Supplies · order SO-41382 · 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-048379
13 Mar 2026
Due: 30 Apr 2026
Your ref: PO-30267
Order: SO-41382
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
13 Mar 2026 · StarTrackCon note STA9932669
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2601-0373, KOALA-2601-0374, KOALA-2602-0376, KOALA-2603-0375 | 4 | $450.00 | $1,800.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2602-0204, KOALABAT-2602-0205 | 2 | $840.00 | $1,680.00 |
| Subtotal ex GST | $3,480.00 | |||
| Freight | Free | |||
| GST 10% | $348.00 | |||
| Total incl GST | $3,828.00 | |||
| Paid | −$3,828.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048379 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.