Invoices / INV-048614
INV-048614 Paid Xero · Synced
Central West Cleaning Supplies · order SO-41619 · 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-048614
10 Jun 2026
Due: 30 Jul 2026
Your ref: PO-33383
Order: SO-41619
Bill to
Central West Cleaning SuppliesAttn: Narelle Cook
40 Industrial Dr, Dubbo NSW
ABN 35 901 103 906
Dispatched
10 Jun 2026 · StarTrackCon note STA2082169
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2604-0132, C25TS-2604-0133 | 2 | $2,070.00 | $4,140.00 |
| Subtotal ex GST | $4,140.00 | |||
| Freight | Free | |||
| GST 10% | $414.00 | |||
| Total incl GST | $4,554.00 | |||
| Paid | −$4,554.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048614 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.