Invoices / INV-048577

INV-048577 Paid Xero · Synced

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-048577

27 May 2026

Due: 30 Jun 2026

Your ref: P/O 64632

Order: SO-41581

Bill to

Northern Tas Cleaning Equipment
Attn: Melissa Grant
105 Industrial Dr, Launceston TAS
ABN 99 688 060 073

Dispatched

27 May 2026 · StarTrack
Con note STA7899118
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2604-0378, WOMBAT-2604-0381, WOMBAT-2605-0379, WOMBAT-2605-0380	4	$380.00	$1,520.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2604-0216, C27G2-2605-0217	2	$2,010.00	$4,020.00
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2605-0158, SL2000-2605-0159	2	$2,590.00	$5,180.00
Subtotal ex GST				$10,720.00
Freight				Free
GST 10%				$1,072.00
Total incl GST				$11,792.00
Paid				−$11,792.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048577 as the reference.

Warranty