Invoices / INV-048464
INV-048464 Paid Xero · Synced
Limestone Coast Cleaning Supplies · order SO-41466 · 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-048464
15 Apr 2026
Due: 30 May 2026
Your ref: PO60186
Order: SO-41466
Bill to
Limestone Coast Cleaning SuppliesAttn: Heidi Brandt
101 Commercial Rd, Mount Gambier SA
ABN 82 828 544 247
Dispatched
15 Apr 2026 · Border ExpressCon note BOR1583214
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2604-0126 | 1 | $2,200.00 | $2,200.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2603-0322, WOMBAT-2604-0321 | 2 | $380.00 | $760.00 |
| Subtotal ex GST | $2,960.00 | |||
| Freight | Free | |||
| GST 10% | $296.00 | |||
| Total incl GST | $3,256.00 | |||
| Paid | −$3,256.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048464 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.