Invoices / INV-048453
INV-048453 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41454 · 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-048453
10 Apr 2026
Due: 30 May 2026
Your ref: PO95495
Order: SO-41454
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
10 Apr 2026 · NorthlineCon note NOR7985602
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0433 | 1 | $427.50 | $427.50 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2602-0156 | 1 | $551.00 | $551.00 |
| HDL-SL | High-speed handle assembly | 3 | $181.45 | $544.35 |
| CBR-SET | Carbon brush set — vacuum motor | 9 | $26.13 | $235.17 |
| Subtotal ex GST | $1,758.02 | |||
| Freight | $35.00 | |||
| GST 10% | $179.30 | |||
| Total incl GST | $1,972.32 | |||
| Paid | −$1,972.32 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048453 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.