Invoices / INV-048525
INV-048525 Paid Xero · Synced
Red Centre Cleaning Supplies · order SO-41526 · 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-048525
7 May 2026
Due: 30 Jun 2026
Your ref: PO89593
Order: SO-41526
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
7 May 2026 · NorthlineCon note NOR5295656
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2604-0235, PV25G2-2604-0236 | 2 | $2,790.00 | $5,580.00 |
| CBR-SET | Carbon brush set — vacuum motor | 10 | $27.50 | $275.00 |
| HDL-SL | High-speed handle assembly | 1 | $191.00 | $191.00 |
| PDD-40 | 40cm pad driver | 11 | $66.50 | $731.50 |
| Subtotal ex GST | $6,777.50 | |||
| Freight | Free | |||
| GST 10% | $677.75 | |||
| Total incl GST | $7,455.25 | |||
| Paid | −$7,455.25 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048525 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.