Invoices / INV-048518
INV-048518 Paid Xero · Synced
Red Centre Cleaning Supplies · order SO-41520 · 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-048518
6 May 2026
Due: 30 Jun 2026
Your ref: 63648
Order: SO-41520
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
6 May 2026 · Toll IPECCon note TOL8403721
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2604-0129 | 1 | $2,920.00 | $2,920.00 |
| PDD-40 | 40cm pad driver | 6 | $66.50 | $399.00 |
| CHG-36V | 36V smart charger | 3 | $136.50 | $409.50 |
| Subtotal ex GST | $3,728.50 | |||
| Freight | Free | |||
| GST 10% | $372.85 | |||
| Total incl GST | $4,101.35 | |||
| Paid | −$4,101.35 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048518 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.