Invoices / INV-048576
INV-048576 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41580 · 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-048576
27 May 2026
Due: 30 Jun 2026
Your ref: PO-27183
Order: SO-41580
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
27 May 2026 · StarTrackCon note STA4372688
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0549 | 1 | $427.50 | $427.50 |
| Subtotal ex GST | $427.50 | |||
| Freight | $35.00 | |||
| GST 10% | $46.25 | |||
| Total incl GST | $508.75 | |||
| Paid | −$508.75 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048576 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.