Invoices / INV-048584

INV-048584 Paid Xero · Synced

Midwest Clean Supplies · order SO-41585 · 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

Tax Invoice

INV-048584

29 May 2026

Due: 30 Jun 2026

Your ref: 48453

Order: SO-41585

Bill to

Midwest Clean Supplies
Attn: Kim Pearce
35 Production Ave, Geraldton WA
ABN 17 323 218 122

Dispatched

29 May 2026 · StarTrack
Con note STA2034176
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-TS	PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2604-0138, PV25TS-2605-0139	2	$3,050.00	$6,100.00
Subtotal ex GST				$6,100.00
Freight				Free
GST 10%				$610.00
Total incl GST				$6,710.00
Paid				−$6,710.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048584 as the reference.

Warranty