Invoices / INV-048482
INV-048482 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41484 · 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-048482
22 Apr 2026
Due: 30 May 2026
Your ref: P/O 51991
Order: SO-41484
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
22 Apr 2026 · NorthlineCon note NOR4592075
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2603-0165 | 1 | $1,786.00 | $1,786.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2603-0330, WOMBAT-2603-0331, WOMBAT-2604-0328, WOMBAT-2604-0329 | 4 | $361.00 | $1,444.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2603-0453, KOALA-2603-0454, KOALA-2603-0455, KOALA-2603-0456 | 4 | $427.50 | $1,710.00 |
| Subtotal ex GST | $4,940.00 | |||
| Freight | Free | |||
| GST 10% | $494.00 | |||
| Total incl GST | $5,434.00 | |||
| Paid | −$5,434.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048482 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.