Invoices / INV-048528
INV-048528 Paid Xero · Synced
Red Centre Cleaning Supplies · order SO-41528 · 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-048528
8 May 2026
Due: 30 Jun 2026
Your ref: PO-85907
Order: SO-41528
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
8 May 2026 · StarTrackCon note STA1418368
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CBR-SET | Carbon brush set — vacuum motor | 2 | $27.50 | $55.00 |
| SKT-PV25 | PV25 suction skirt | 8 | $37.00 | $296.00 |
| TNK-SOL-30 | Solution tank 30L | 12 | $86.00 | $1,032.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 4 | $43.00 | $172.00 |
| Subtotal ex GST | $1,555.00 | |||
| Freight | $35.00 | |||
| GST 10% | $159.00 | |||
| Total incl GST | $1,749.00 | |||
| Paid | −$1,749.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048528 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.