Invoices / INV-048622
INV-048622 Paid Xero · Synced
Wagga Cleaning Supplies · order SO-41614 · 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-048622
12 Jun 2026
Due: 30 Jul 2026
Your ref: PO-54990
Order: SO-41614
Bill to
Wagga Cleaning SuppliesAttn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973
Dispatched
12 Jun 2026 · Toll IPECCon note TOL2163016
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0566, KOALA-2605-0567, KOALA-2605-0568 | 3 | $427.50 | $1,282.50 |
| SWG-TRIG | Safety trigger switch kit | 3 | $66.50 | $199.50 |
| Subtotal ex GST | $1,482.00 | |||
| Freight | $35.00 | |||
| GST 10% | $151.70 | |||
| Total incl GST | $1,668.70 | |||
| Paid | −$1,668.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048622 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.