Invoices / INV-048647
INV-048647 Paid Xero · Synced
Midwest Clean Supplies · order SO-41653 · 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-048647
23 Jun 2026
Due: 30 Jul 2026
Your ref: 31393
Order: SO-41653
Bill to
Midwest Clean SuppliesAttn: Kim Pearce
35 Production Ave, Geraldton WA
ABN 17 323 218 122
Dispatched
23 Jun 2026 · StarTrackCon note STA6898519
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0607 | 1 | $450.00 | $450.00 |
| CLT-UNIV | Universal clutch plate | 8 | $82.00 | $656.00 |
| Subtotal ex GST | $1,106.00 | |||
| Freight | $35.00 | |||
| GST 10% | $114.10 | |||
| Total incl GST | $1,255.10 | |||
| Paid | −$1,255.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048647 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.