Invoices / INV-048572

INV-048572 Overdue Xero · Synced

Far North Clean Supplies · order SO-41575 · balance $6,795.80

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

Tax Invoice

INV-048572

26 May 2026

Due: 30 Jun 2026

Your ref: PO-29655

Order: SO-41575

Bill to

Far North Clean Supplies
Attn: Greg Oates
122 Trade St, Cairns QLD
ABN 73 848 254 121

Dispatched

26 May 2026 · Northline
Con note NOR7271988
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2604-0291, C27G2-2604-0292	2	$2,010.00	$4,020.00
KOALA	Koala Back Pack Vac S/N KOALA-2603-0835, KOALA-2604-0837, KOALA-2604-0838, KOALA-2605-0836	4	$450.00	$1,800.00
BRS-40-SCR	40cm scrubbing brush	4	$89.50	$358.00
Subtotal ex GST				$6,178.00
Freight				Free
GST 10%				$617.80
Total incl GST				$6,795.80
Paid				−$0.00
Balance due				$6,795.80

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048572 as the reference.

Warranty