Invoices / INV-048400
INV-048400 Paid Xero · Synced
Geelong Clean Distributors · order SO-41398 · 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-048400
23 Mar 2026
Due: 30 Apr 2026
Your ref: PO68133
Order: SO-41398
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
23 Mar 2026 · NorthlineCon note NOR3711017
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2602-0300, WOMBAT-2602-0301, WOMBAT-2603-0302 | 3 | $361.00 | $1,083.00 |
| Subtotal ex GST | $1,083.00 | |||
| Freight | $35.00 | |||
| GST 10% | $111.80 | |||
| Total incl GST | $1,229.80 | |||
| Paid | −$1,229.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048400 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.