Invoices / INV-048417
INV-048417 Paid Xero · Synced
Geelong Clean Distributors · order SO-41417 · 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-048417
30 Mar 2026
Due: 30 Apr 2026
Your ref: P/O 71034
Order: SO-41417
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
30 Mar 2026 · NorthlineCon note NOR8344023
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2602-0308, WOMBAT-2602-0309, WOMBAT-2603-0306, WOMBAT-2603-0307 | 4 | $361.00 | $1,444.00 |
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2603-0144 | 1 | $2,460.50 | $2,460.50 |
| PMP-AR-2000 | Annovi Reverberi 2000 PSI piston pump | 3 | $963.30 | $2,889.90 |
| Subtotal ex GST | $6,794.40 | |||
| Freight | Free | |||
| GST 10% | $679.44 | |||
| Total incl GST | $7,473.84 | |||
| Paid | −$7,473.84 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048417 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.