Invoices / INV-048542
INV-048542 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41542 · 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-048542
14 May 2026
Due: 30 Jun 2026
Your ref: PO40233
Order: SO-41542
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
14 May 2026 · TNTCon note TNT9754934
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 9 | $88.83 | $799.47 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 3 | $44.65 | $133.95 |
| BRS-40-SHP | 40cm shampoo brush | 3 | $96.43 | $289.29 |
| BAG-PV25 | PV25 dust bag (pk 10) | 10 | $40.85 | $408.50 |
| Subtotal ex GST | $1,631.21 | |||
| Freight | $35.00 | |||
| GST 10% | $166.62 | |||
| Total incl GST | $1,832.83 | |||
| Paid | −$1,832.83 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048542 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.