Invoices / INV-048416
INV-048416 Paid Xero · Synced
Wagga Cleaning Supplies · order SO-41414 · 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-048416
30 Mar 2026
Due: 30 Apr 2026
Your ref: PO87675
Order: SO-41414
Bill to
Wagga Cleaning SuppliesAttn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973
Dispatched
30 Mar 2026 · Toll IPECCon note TOL4609831
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CLT-UNIV | Universal clutch plate | 11 | $77.90 | $856.90 |
| TNK-REC-42 | Recovery tank 42L | 1 | $107.35 | $107.35 |
| HSE-SOL-75 | Solution hose 7.5m | 4 | $47.98 | $191.92 |
| Subtotal ex GST | $1,156.17 | |||
| Freight | $35.00 | |||
| GST 10% | $119.12 | |||
| Total incl GST | $1,310.29 | |||
| Paid | −$1,310.29 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048416 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.