Invoices / INV-048427

INV-048427 Paid Xero · Synced

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-048427

2 Apr 2026

Due: 30 May 2026

Your ref: PO27629

Order: SO-41423

Bill to

Border Cleaning & Hygiene
Attn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490

Dispatched

2 Apr 2026 · Toll IPEC
Con note TOL2967725
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2602-0161, PREDMK3-2602-0162	2	$4,873.50	$9,747.00
Subtotal ex GST				$9,747.00
Freight				Free
GST 10%				$974.70
Total incl GST				$10,721.70
Paid				−$10,721.70
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048427 as the reference.

Warranty