Invoices / INV-048645
INV-048645 Paid Xero · Synced
Geelong Clean Distributors · order SO-41651 · 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-048645
22 Jun 2026
Due: 30 Jul 2026
Your ref: 44037
Order: SO-41651
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
22 Jun 2026 · TNTCon note TNT3891731
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2605-0405, WOMBAT-2605-0406 | 2 | $361.00 | $722.00 |
| MTR-1500-HS | 1.5kW high-speed motor 1500rpm | 3 | $759.53 | $2,278.59 |
| Subtotal ex GST | $3,000.59 | |||
| Freight | Free | |||
| GST 10% | $300.06 | |||
| Total incl GST | $3,300.65 | |||
| Paid | −$3,300.65 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048645 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.