Invoices / INV-048479
INV-048479 Paid Xero · Synced
Red Centre Cleaning Supplies · order SO-41477 · 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-048479
22 Apr 2026
Due: 30 May 2026
Your ref: 50788
Order: SO-41477
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
22 Apr 2026 · NorthlineCon note NOR6885491
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2603-0327 | 1 | $380.00 | $380.00 |
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2603-0127, PV25HC-2604-0128 | 2 | $2,920.00 | $5,840.00 |
| Subtotal ex GST | $6,220.00 | |||
| Freight | Free | |||
| GST 10% | $622.00 | |||
| Total incl GST | $6,842.00 | |||
| Paid | −$6,842.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048479 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.