Invoices / INV-048406

INV-048406 Paid Xero · Synced

Goulburn Valley Clean · order SO-41410 · 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-048406

25 Mar 2026

Due: 30 Apr 2026

Your ref: P/O 14380

Order: SO-41410

Bill to

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

Dispatched

25 Mar 2026 · Toll IPEC
Con note TOL3927655
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
TERM-PLUS	Terminator Plus Carpet Extractor S/N TERMPLUS-2602-0121, TERMPLUS-2603-0122	2	$6,430.00	$12,860.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2602-0186, C27G2-2602-0187	2	$2,010.00	$4,020.00
WND-3JET	3-jet stainless wand 30cm	2	$171.50	$343.00
SWG-TRIG	Safety trigger switch kit	6	$70.00	$420.00
BLT-SL-DRV	Poly-V drive belt (SL / Stealth)	5	$35.00	$175.00
Subtotal ex GST				$17,818.00
Freight				Free
GST 10%				$1,781.80
Total incl GST				$19,599.80
Paid				−$19,599.80
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048406 as the reference.

Warranty