Invoices / INV-048437

INV-048437 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-048437

3 Apr 2026

Due: 30 May 2026

Your ref: PO13265

Order: SO-41441

Bill to

Wagga Cleaning Supplies
Attn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973

Dispatched

3 Apr 2026 · TNT
Con note TNT7692374
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BAG-PV25	PV25 dust bag (pk 10)	10	$40.85	$408.50
HSE-VAC-75	Vacuum hose 38mm × 7.5m	7	$88.83	$621.81
SWG-ROCK	Illuminating rocker switch	9	$12.83	$115.47
Subtotal ex GST				$1,145.78
Freight				$35.00
GST 10%				$118.08
Total incl GST				$1,298.86
Paid				−$1,298.86
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048437 as the reference.

Warranty