Invoices / INV-048393
INV-048393 Paid Xero · Synced
Geelong Clean Distributors · order SO-41395 · 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-048393
19 Mar 2026
Due: 30 Apr 2026
Your ref: PO27584
Order: SO-41395
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
19 Mar 2026 · Border ExpressCon note BOR1961646
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2602-0298, WOMBAT-2602-0299 | 2 | $361.00 | $722.00 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2602-0113 | 1 | $2,897.50 | $2,897.50 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 2 | $44.65 | $89.30 |
| BRS-40-SHP | 40cm shampoo brush | 3 | $96.43 | $289.29 |
| PDD-40 | 40cm pad driver | 11 | $63.18 | $694.98 |
| Subtotal ex GST | $4,693.07 | |||
| Freight | Free | |||
| GST 10% | $469.31 | |||
| Total incl GST | $5,162.38 | |||
| Paid | −$5,162.38 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048393 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.