Invoices / INV-048476
INV-048476 Paid Xero · Synced
Wagga Cleaning Supplies · order SO-41485 · 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-048476
21 Apr 2026
Due: 30 May 2026
Your ref: P/O 61875
Order: SO-41485
Bill to
Wagga Cleaning SuppliesAttn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973
Dispatched
21 Apr 2026 · NorthlineCon note NOR3626476
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2604-0119 | 1 | $2,213.50 | $2,213.50 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2604-0200, C27G2-2604-0201 | 2 | $1,909.50 | $3,819.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 6 | $40.85 | $245.10 |
| HRN-KOALA | Koala padded harness | 2 | $40.85 | $81.70 |
| Subtotal ex GST | $6,359.30 | |||
| Freight | Free | |||
| GST 10% | $635.93 | |||
| Total incl GST | $6,995.23 | |||
| Paid | −$6,995.23 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048476 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.