Invoices / INV-048460
INV-048460 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41460 · 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-048460
14 Apr 2026
Due: 30 May 2026
Your ref: PO50521
Order: SO-41460
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
14 Apr 2026 · StarTrackCon note STA5986406
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2602-0117 | 1 | $3,885.50 | $3,885.50 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2603-0318 | 1 | $361.00 | $361.00 |
| SKT-PV25 | PV25 suction skirt | 10 | $35.15 | $351.50 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 12 | $44.65 | $535.80 |
| PDD-50 | 50cm pad driver | 12 | $76.00 | $912.00 |
| Subtotal ex GST | $6,045.80 | |||
| Freight | Free | |||
| GST 10% | $604.58 | |||
| Total incl GST | $6,650.38 | |||
| Paid | −$6,650.38 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048460 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.