Invoices / INV-048601
INV-048601 Paid Xero · Synced
Geelong Clean Distributors · order SO-41599 · 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-048601
5 Jun 2026
Due: 30 Jul 2026
Your ref: PO-89822
Order: SO-41599
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
5 Jun 2026 · Border ExpressCon note BOR2399125
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2605-0254, PV25G2-2605-0255 | 2 | $2,650.50 | $5,301.00 |
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2606-0131 | 1 | $1,966.50 | $1,966.50 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2605-0222 | 1 | $1,909.50 | $1,909.50 |
| Subtotal ex GST | $9,177.00 | |||
| Freight | Free | |||
| GST 10% | $917.70 | |||
| Total incl GST | $10,094.70 | |||
| Paid | −$10,094.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048601 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.