Invoices / INV-048387

INV-048387 Paid Xero · Synced

Goulburn Valley Clean · order SO-41392 · 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

Tax Invoice

INV-048387

17 Mar 2026

Due: 30 Apr 2026

Your ref: 70512

Order: SO-41392

Bill to

Goulburn Valley Clean
Attn: Rosa Santoro
71 Factory Rd, Shepparton VIC
ABN 34 700 176 441

Dispatched

17 Mar 2026 · TNT
Con note TNT5051578
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2601-0183, C27G2-2603-0182	2	$2,010.00	$4,020.00
A23-RS	A23 Rotary Scrubber S/N A23RS-2603-0138	1	$1,620.00	$1,620.00
PCB-CTRL-36	36V controller board	3	$273.00	$819.00
Subtotal ex GST				$6,459.00
Freight				Free
GST 10%				$645.90
Total incl GST				$7,104.90
Paid				−$7,104.90
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048387 as the reference.

Warranty