Invoices / INV-048469

INV-048469 Paid Xero · Synced

Goulburn Valley Clean · order SO-41467 · 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

Tax Invoice

INV-048469

17 Apr 2026

Due: 30 May 2026

Your ref: PO22154

Order: SO-41467

Bill to

Goulburn Valley Clean
Attn: Rosa Santoro
71 Factory Rd, Shepparton VIC
ABN 34 700 176 441

Dispatched

17 Apr 2026 · Toll IPEC
Con note TOL5150251
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PDD-40	40cm pad driver	10	$66.50	$665.00
CBR-SET	Carbon brush set — vacuum motor	11	$27.50	$302.50
MTR-DC36-BL	36V brushless DC drive motor	1	$370.50	$370.50
Subtotal ex GST				$1,338.00
Freight				$35.00
GST 10%				$137.30
Total incl GST				$1,510.30
Paid				−$1,510.30
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048469 as the reference.

Warranty