Invoices / INV-048557
INV-048557 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41562 · 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-048557
20 May 2026
Due: 30 Jun 2026
Your ref: PO57531
Order: SO-41562
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
20 May 2026 · Border ExpressCon note BOR4849103
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2604-0180 | 1 | $4,873.50 | $4,873.50 |
| Subtotal ex GST | $4,873.50 | |||
| Freight | Free | |||
| GST 10% | $487.35 | |||
| Total incl GST | $5,360.85 | |||
| Paid | −$5,360.85 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048557 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.