Invoices / INV-048526
INV-048526 Paid Xero · Synced
Bendigo Cleaning & Hygiene · order SO-41525 · 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-048526
8 May 2026
Due: 30 Jun 2026
Your ref: PO37670
Order: SO-41525
Bill to
Bendigo Cleaning & HygieneAttn: Leanne Price
27 Export Dr, Bendigo VIC
ABN 91 956 307 893
Dispatched
8 May 2026 · StarTrackCon note STA5096094
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2604-0503, KOALA-2604-0504, KOALA-2604-0505 | 3 | $450.00 | $1,350.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 8 | $43.00 | $344.00 |
| CBR-SET | Carbon brush set — vacuum motor | 4 | $27.50 | $110.00 |
| VM-1200-TF | 1,200W tangential vacuum motor (3-stage) | 1 | $409.50 | $409.50 |
| Subtotal ex GST | $2,213.50 | |||
| Freight | $35.00 | |||
| GST 10% | $224.85 | |||
| Total incl GST | $2,473.35 | |||
| Paid | −$2,473.35 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048526 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.