Invoices / INV-048646
INV-048646 Paid Xero · Synced
Goldfields Mining & Cleaning Supplies · order SO-41645 · 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-048646
23 Jun 2026
Due: 30 Jul 2026
Your ref: P/O 91848
Order: SO-41645
Bill to
Goldfields Mining & Cleaning SuppliesAttn: Jason Ruddock
102 Boundary Rd, Kalgoorlie WA
ABN 70 362 243 021
Dispatched
23 Jun 2026 · Border ExpressCon note BOR8784934
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0603 | 1 | $450.00 | $450.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2605-0263, PV25G2-2606-0264 | 2 | $2,790.00 | $5,580.00 |
| SKT-PV25 | PV25 suction skirt | 12 | $37.00 | $444.00 |
| CBR-SET | Carbon brush set — vacuum motor | 4 | $27.50 | $110.00 |
| Subtotal ex GST | $6,584.00 | |||
| Freight | Free | |||
| GST 10% | $658.40 | |||
| Total incl GST | $7,242.40 | |||
| Paid | −$7,242.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048646 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.