Invoices / INV-048548
INV-048548 Paid Xero · Synced
Wagga Cleaning Supplies · order SO-41547 · 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-048548
18 May 2026
Due: 30 Jun 2026
Your ref: PO-65218
Order: SO-41547
Bill to
Wagga Cleaning SuppliesAttn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973
Dispatched
18 May 2026 · NorthlineCon note NOR9486361
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2603-0175, C25G2-2604-0174 | 2 | $1,786.00 | $3,572.00 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2603-0165 | 1 | $551.00 | $551.00 |
| WHL-CAST-NM | Non-marking lockable castor 100mm | 8 | $22.33 | $178.64 |
| Subtotal ex GST | $4,301.64 | |||
| Freight | Free | |||
| GST 10% | $430.16 | |||
| Total incl GST | $4,731.80 | |||
| Paid | −$4,731.80 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048548 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.