Invoices / INV-048442
INV-048442 Paid Xero · Synced
Wagga Cleaning Supplies · order SO-41442 · 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-048442
7 Apr 2026
Due: 30 May 2026
Your ref: 55256
Order: SO-41442
Bill to
Wagga Cleaning SuppliesAttn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973
Dispatched
7 Apr 2026 · TNTCon note TNT8549774
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2602-0145 | 1 | $2,460.50 | $2,460.50 |
| KOALA | Koala Back Pack Vac S/N KOALA-2602-0419, KOALA-2603-0418 | 2 | $427.50 | $855.00 |
| PDD-40 | 40cm pad driver | 7 | $63.18 | $442.26 |
| GAU-1500 | Pressure gauge 0–1500 PSI, glycerine-filled | 11 | $57.48 | $632.28 |
| HRN-KOALA | Koala padded harness | 10 | $40.85 | $408.50 |
| Subtotal ex GST | $4,798.54 | |||
| Freight | Free | |||
| GST 10% | $479.85 | |||
| Total incl GST | $5,278.39 | |||
| Paid | −$5,278.39 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048442 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.