Invoices / INV-048648
INV-048648 Paid Xero · Synced
Limestone Coast Cleaning Supplies · order SO-41646 · 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-048648
24 Jun 2026
Due: 30 Jul 2026
Your ref: 55316
Order: SO-41646
Bill to
Limestone Coast Cleaning SuppliesAttn: Heidi Brandt
101 Commercial Rd, Mount Gambier SA
ABN 82 828 544 247
Dispatched
24 Jun 2026 · TNTCon note TNT2730790
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2606-0404 | 1 | $380.00 | $380.00 |
| CLT-UNIV | Universal clutch plate | 4 | $82.00 | $328.00 |
| Subtotal ex GST | $708.00 | |||
| Freight | $35.00 | |||
| GST 10% | $74.30 | |||
| Total incl GST | $817.30 | |||
| Paid | −$817.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048648 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.