Invoices / INV-048473
INV-048473 Paid Xero · Synced
Geelong Clean Distributors · order SO-41478 · 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-048473
20 Apr 2026
Due: 30 May 2026
Your ref: P/O 95900
Order: SO-41478
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
20 Apr 2026 · NorthlineCon note NOR2850133
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2602-0450, KOALA-2604-0451 | 2 | $427.50 | $855.00 |
| Subtotal ex GST | $855.00 | |||
| Freight | $35.00 | |||
| GST 10% | $89.00 | |||
| Total incl GST | $979.00 | |||
| Paid | −$979.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048473 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.