Invoices / INV-048402
INV-048402 Paid Xero · Synced
Wagga Cleaning Supplies · order SO-41406 · 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-048402
23 Mar 2026
Due: 30 Apr 2026
Your ref: 10431
Order: SO-41406
Bill to
Wagga Cleaning SuppliesAttn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973
Dispatched
23 Mar 2026 · NorthlineCon note NOR4165565
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2603-0116 | 1 | $3,885.50 | $3,885.50 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2603-0114 | 1 | $2,897.50 | $2,897.50 |
| Subtotal ex GST | $6,783.00 | |||
| Freight | Free | |||
| GST 10% | $678.30 | |||
| Total incl GST | $7,461.30 | |||
| Paid | −$7,461.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048402 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.