Invoices / INV-048607
INV-048607 Paid Xero · Synced
Wagga Cleaning Supplies · order SO-41610 · 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-048607
8 Jun 2026
Due: 30 Jul 2026
Your ref: PO36139
Order: SO-41610
Bill to
Wagga Cleaning SuppliesAttn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973
Dispatched
8 Jun 2026 · NorthlineCon note NOR3126771
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2604-0256 | 1 | $2,650.50 | $2,650.50 |
| Subtotal ex GST | $2,650.50 | |||
| Freight | Free | |||
| GST 10% | $265.05 | |||
| Total incl GST | $2,915.55 | |||
| Paid | −$2,915.55 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048607 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.