Invoices / INV-048382
INV-048382 Paid Xero · Synced
Sunraysia Cleaning Supplies · order SO-41383 · 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-048382
16 Mar 2026
Due: 30 Mar 2026
Your ref: PO-50829
Order: SO-41383
Bill to
Sunraysia Cleaning SuppliesAttn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395
Dispatched
16 Mar 2026 · StarTrackCon note STA1095550
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2602-0207, KOALABAT-2603-0206 | 2 | $840.00 | $1,680.00 |
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2601-0118 | 1 | $1,420.00 | $1,420.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2602-0155, PREDMK3-2602-0156 | 2 | $5,130.00 | $10,260.00 |
| Subtotal ex GST | $13,360.00 | |||
| Freight | Free | |||
| GST 10% | $1,336.00 | |||
| Total incl GST | $14,696.00 | |||
| Paid | −$14,696.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048382 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.