Invoices / INV-048425
INV-048425 Paid Xero · Synced
Bayside Cleaning Supplies · order SO-41427 · 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-048425
1 Apr 2026
Due: 30 May 2026
Your ref: PO28559
Order: SO-41427
Bill to
Bayside Cleaning SuppliesAttn: Nicole Fraser
54 Industrial Dr, Moorabbin VIC
ABN 38 065 087 902
Dispatched
1 Apr 2026 · TNTCon note TNT8130267
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STEALTH | Stealth High Speed Polisher S/N STEALTH-2603-0109 | 1 | $3,180.00 | $3,180.00 |
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2602-0118 | 1 | $2,330.00 | $2,330.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2602-0213, KOALABAT-2603-0212 | 2 | $840.00 | $1,680.00 |
| PDD-50 | 50cm pad driver | 5 | $80.00 | $400.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 10 | $43.00 | $430.00 |
| PDD-40 | 40cm pad driver | 11 | $66.50 | $731.50 |
| Subtotal ex GST | $8,751.50 | |||
| Freight | Free | |||
| GST 10% | $875.15 | |||
| Total incl GST | $9,626.65 | |||
| Paid | −$9,626.65 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048425 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.