Invoices / INV-048448
INV-048448 Paid Xero · Synced
Sunraysia Cleaning Supplies · order SO-41451 · 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-048448
8 Apr 2026
Due: 22 Apr 2026
Your ref: PO-76823
Order: SO-41451
Bill to
Sunraysia Cleaning SuppliesAttn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395
Dispatched
8 Apr 2026 · StarTrackCon note STA8206178
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2603-0154, ULVFOG-2603-0155 | 2 | $580.00 | $1,160.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2602-0210 | 1 | $2,790.00 | $2,790.00 |
| CBR-SET | Carbon brush set — vacuum motor | 8 | $27.50 | $220.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 2 | $93.50 | $187.00 |
| LPG-REG | LPG regulator & hose kit | 2 | $166.00 | $332.00 |
| Subtotal ex GST | $4,689.00 | |||
| Freight | Free | |||
| GST 10% | $468.90 | |||
| Total incl GST | $5,157.90 | |||
| Paid | −$5,157.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048448 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.