Invoices / INV-048629

INV-048629 Paid Xero · Synced

Midwest Clean Supplies · order SO-41628 · 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

Tax Invoice

INV-048629

16 Jun 2026

Due: 30 Jul 2026

Your ref: 95822

Order: SO-41628

Bill to

Midwest Clean Supplies
Attn: Kim Pearce
35 Production Ave, Geraldton WA
ABN 17 323 218 122

Dispatched

16 Jun 2026 · Toll IPEC
Con note TOL3926253
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WHL-CAST-NM	Non-marking lockable castor 100mm	8	$23.50	$188.00
CBR-SET	Carbon brush set — vacuum motor	7	$27.50	$192.50
Subtotal ex GST				$380.50
Freight				$35.00
GST 10%				$41.55
Total incl GST				$457.05
Paid				−$457.05
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048629 as the reference.

Warranty