Invoices / INV-048485
INV-048485 Paid Xero · Synced
Goulburn Valley Clean · order SO-41481 · 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-048485
23 Apr 2026
Due: 30 May 2026
Your ref: PO-98205
Order: SO-41481
Bill to
Goulburn Valley CleanAttn: Rosa Santoro
71 Factory Rd, Shepparton VIC
ABN 34 700 176 441
Dispatched
23 Apr 2026 · TNTCon note TNT6717848
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PDD-50 | 50cm pad driver | 12 | $80.00 | $960.00 |
| HRN-KOALA | Koala padded harness | 9 | $43.00 | $387.00 |
| CRD-20M | 20m heavy-duty rubber power cord | 2 | $132.50 | $265.00 |
| SKT-PV25 | PV25 suction skirt | 4 | $37.00 | $148.00 |
| Subtotal ex GST | $1,760.00 | |||
| Freight | $35.00 | |||
| GST 10% | $179.50 | |||
| Total incl GST | $1,974.50 | |||
| Paid | −$1,974.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048485 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.