Invoices / INV-048462
INV-048462 Paid Xero · Synced
Pacific Cleaning Supplies · order SO-41463 · 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-048462
15 Apr 2026
Due: 15 Apr 2026
Your ref: PO37812
Order: SO-41463
Bill to
Pacific Cleaning SuppliesAttn: Ravi Prasad
88 Industrial Dr, Suva
Fiji
Dispatched
15 Apr 2026 · Sea freight — FCL consolidationCon note SEA9115629
Terms: Prepay
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2602-0212, PV25G2-2603-0211, PV25G2-2603-0213 | 3 | $2,455.20 | $7,365.60 |
| Subtotal ex GST | $7,365.60 | |||
| Freight | Free | |||
| GST-free export | $0.00 | |||
| Total AUD | $7,365.60 | |||
| Paid | −$7,365.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048462 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.