Invoices / INV-048440
INV-048440 Paid Xero · Synced
Red Centre Cleaning Supplies · order SO-41438 · 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-048440
7 Apr 2026
Due: 30 May 2026
Your ref: PO-35223
Order: SO-41438
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
7 Apr 2026 · NorthlineCon note NOR4727930
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2602-0131 | 1 | $2,140.00 | $2,140.00 |
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2602-0126 | 1 | $4,740.00 | $4,740.00 |
| Subtotal ex GST | $6,880.00 | |||
| Freight | Free | |||
| GST 10% | $688.00 | |||
| Total incl GST | $7,568.00 | |||
| Paid | −$7,568.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048440 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.