Invoices / INV-048615
INV-048615 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41620 · 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-048615
10 Jun 2026
Due: 30 Jul 2026
Your ref: PO-27748
Order: SO-41620
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
10 Jun 2026 · StarTrackCon note STA7184316
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0572, KOALA-2605-0573, KOALA-2605-0574, KOALA-2605-0575 | 4 | $427.50 | $1,710.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2605-0260, PV25G2-2605-0261 | 2 | $2,650.50 | $5,301.00 |
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2605-0133, GAZ20G2-2605-0134 | 2 | $4,503.00 | $9,006.00 |
| TNK-SOL-30 | Solution tank 30L | 8 | $81.70 | $653.60 |
| BAG-PV25 | PV25 dust bag (pk 10) | 12 | $40.85 | $490.20 |
| BRS-40-SCR | 40cm scrubbing brush | 3 | $85.03 | $255.09 |
| Subtotal ex GST | $17,415.89 | |||
| Freight | Free | |||
| GST 10% | $1,741.59 | |||
| Total incl GST | $19,157.48 | |||
| Paid | −$19,157.48 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048615 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.