Invoices / INV-048443
INV-048443 Paid Xero · Synced
Geelong Clean Distributors · order SO-41443 · 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-048443
7 Apr 2026
Due: 30 May 2026
Your ref: PO-42124
Order: SO-41443
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
7 Apr 2026 · Border ExpressCon note BOR4524490
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2603-0146 | 1 | $2,460.50 | $2,460.50 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2603-0221 | 1 | $798.00 | $798.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2602-0315, WOMBAT-2602-0316, WOMBAT-2603-0317, WOMBAT-2604-0314 | 4 | $361.00 | $1,444.00 |
| BRS-40-SCR | 40cm scrubbing brush | 11 | $85.03 | $935.33 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 5 | $88.83 | $444.15 |
| Subtotal ex GST | $6,081.98 | |||
| Freight | Free | |||
| GST 10% | $608.20 | |||
| Total incl GST | $6,690.18 | |||
| Paid | −$6,690.18 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048443 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.