Invoices / INV-048640
INV-048640 Paid Xero · Synced
Ballarat Commercial Cleaning Supplies · order SO-41643 · 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-048640
18 Jun 2026
Due: 30 Jul 2026
Your ref: P/O 81435
Order: SO-41643
Bill to
Ballarat Commercial Cleaning SuppliesAttn: Ross Tanner
111 Hammond Rd, Wendouree VIC
ABN 40 469 361 557
Dispatched
18 Jun 2026 · Border ExpressCon note BOR6882568
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2606-0145 | 1 | $1,620.00 | $1,620.00 |
| Subtotal ex GST | $1,620.00 | |||
| Freight | $35.00 | |||
| GST 10% | $165.50 | |||
| Total incl GST | $1,820.50 | |||
| Paid | −$1,820.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048640 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.