Invoices / INV-048556
INV-048556 Paid Xero · Synced
Bendigo Cleaning & Hygiene · order SO-41559 · 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-048556
20 May 2026
Due: 30 Jun 2026
Your ref: P/O 77595
Order: SO-41559
Bill to
Bendigo Cleaning & HygieneAttn: Leanne Price
27 Export Dr, Bendigo VIC
ABN 91 956 307 893
Dispatched
20 May 2026 · StarTrackCon note STA3296529
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0519 | 1 | $450.00 | $450.00 |
| GBX-TP-SV | Planetary gearbox — Sandivac | 1 | $741.00 | $741.00 |
| CLT-UNIV | Universal clutch plate | 9 | $82.00 | $738.00 |
| Subtotal ex GST | $1,929.00 | |||
| Freight | $35.00 | |||
| GST 10% | $196.40 | |||
| Total incl GST | $2,160.40 | |||
| Paid | −$2,160.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048556 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.