Invoices / INV-048455
INV-048455 Paid Xero · Synced
Red Centre Cleaning Supplies · order SO-41457 · 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-048455
10 Apr 2026
Due: 30 May 2026
Your ref: PO24449
Order: SO-41457
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
10 Apr 2026 · StarTrackCon note STA1761155
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0434, KOALA-2603-0435, KOALA-2603-0436, KOALA-2604-0437 | 4 | $450.00 | $1,800.00 |
| Subtotal ex GST | $1,800.00 | |||
| Freight | $35.00 | |||
| GST 10% | $183.50 | |||
| Total incl GST | $2,018.50 | |||
| Paid | −$2,018.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048455 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.