Invoices / INV-048521
INV-048521 Paid Xero · Synced
Top End Cleaning Supplies · order SO-41523 · 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-048521
6 May 2026
Due: 30 Jun 2026
Your ref: P/O 62870
Order: SO-41523
Bill to
Top End Cleaning SuppliesAttn: Danny Wu
34 Boundary Rd, Winnellie NT
ABN 18 799 209 998
Dispatched
6 May 2026 · Border ExpressCon note BOR5789606
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| GAS-SHARK | Gas Shark Low Profile Scrubber S/N GASSHARK-2603-0105, GASSHARK-2604-0104 | 2 | $5,520.00 | $11,040.00 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2604-0163, ULVFOG-2604-0164 | 2 | $580.00 | $1,160.00 |
| Subtotal ex GST | $12,200.00 | |||
| Freight | Free | |||
| GST 10% | $1,220.00 | |||
| Total incl GST | $13,420.00 | |||
| Paid | −$13,420.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048521 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.