Invoices / INV-048595
INV-048595 Paid Xero · Synced
Top End Cleaning Supplies · order SO-41590 · 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-048595
4 Jun 2026
Due: 30 Jul 2026
Your ref: P/O 69030
Order: SO-41590
Bill to
Top End Cleaning SuppliesAttn: Danny Wu
34 Boundary Rd, Winnellie NT
ABN 18 799 209 998
Dispatched
4 Jun 2026 · NorthlineCon note NOR2978668
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PDD-40 | 40cm pad driver | 10 | $66.50 | $665.00 |
| SKT-PV25 | PV25 suction skirt | 3 | $37.00 | $111.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 4 | $93.50 | $374.00 |
| Subtotal ex GST | $1,150.00 | |||
| Freight | $35.00 | |||
| GST 10% | $118.50 | |||
| Total incl GST | $1,303.50 | |||
| Paid | −$1,303.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048595 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.