Invoices / INV-048413
INV-048413 Paid Xero · Synced
Bendigo Cleaning & Hygiene · order SO-41416 · 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-048413
26 Mar 2026
Due: 30 Apr 2026
Your ref: 53830
Order: SO-41416
Bill to
Bendigo Cleaning & HygieneAttn: Leanne Price
27 Export Dr, Bendigo VIC
ABN 91 956 307 893
Dispatched
26 Mar 2026 · NorthlineCon note NOR4910353
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2602-0122, C25TS-2602-0123 | 2 | $2,070.00 | $4,140.00 |
| Subtotal ex GST | $4,140.00 | |||
| Freight | Free | |||
| GST 10% | $414.00 | |||
| Total incl GST | $4,554.00 | |||
| Paid | −$4,554.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048413 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.