Invoices / INV-048430
INV-048430 Paid Xero · Synced
Geelong Clean Distributors · order SO-41430 · 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-048430
2 Apr 2026
Due: 30 May 2026
Your ref: 87638
Order: SO-41430
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
2 Apr 2026 · StarTrackCon note STA1862639
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2602-0397, KOALA-2603-0396, KOALA-2603-0398, KOALA-2603-0399 | 4 | $427.50 | $1,710.00 |
| Subtotal ex GST | $1,710.00 | |||
| Freight | $35.00 | |||
| GST 10% | $174.50 | |||
| Total incl GST | $1,919.50 | |||
| Paid | −$1,919.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048430 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.