Invoices / INV-048585
INV-048585 Paid Xero · Synced
Red Centre Cleaning Supplies · order SO-41587 · 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-048585
29 May 2026
Due: 30 Jun 2026
Your ref: PO-55243
Order: SO-41587
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
29 May 2026 · Border ExpressCon note BOR1559867
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| VM-1000-TF | 1,000W through-flow vacuum motor | 1 | $234.00 | $234.00 |
| BRS-40-SCR | 40cm scrubbing brush | 3 | $89.50 | $268.50 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 11 | $93.50 | $1,028.50 |
| Subtotal ex GST | $1,531.00 | |||
| Freight | $35.00 | |||
| GST 10% | $156.60 | |||
| Total incl GST | $1,722.60 | |||
| Paid | −$1,722.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048585 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.