Invoices / INV-048653
INV-048653 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41652 · 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-048653
24 Jun 2026
Due: 30 Jul 2026
Your ref: 84238
Order: SO-41652
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
24 Jun 2026 · StarTrackCon note STA4185083
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2606-0137, C25TS-2606-0138 | 2 | $1,966.50 | $3,933.00 |
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2605-0259, KOALABAT-2605-0260, KOALABAT-2606-0261 | 3 | $798.00 | $2,394.00 |
| BRS-40-SHP | 40cm shampoo brush | 1 | $96.43 | $96.43 |
| Subtotal ex GST | $6,423.43 | |||
| Freight | Free | |||
| GST 10% | $642.34 | |||
| Total incl GST | $7,065.77 | |||
| Paid | −$7,065.77 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048653 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.