Invoices / INV-048677
INV-048677 Paid Xero · Synced
Bendigo Cleaning & Hygiene · order SO-41678 · 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-048677
3 Jul 2026
Due: 30 Aug 2026
Your ref: 19969
Order: SO-41678
Bill to
Bendigo Cleaning & HygieneAttn: Leanne Price
27 Export Dr, Bendigo VIC
ABN 91 956 307 893
Dispatched
3 Jul 2026 · NorthlineCon note NOR8269998
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2606-0142 | 1 | $2,920.00 | $2,920.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0622, KOALA-2606-0623 | 2 | $450.00 | $900.00 |
| Subtotal ex GST | $3,820.00 | |||
| Freight | Free | |||
| GST 10% | $382.00 | |||
| Total incl GST | $4,202.00 | |||
| Paid | −$4,202.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048677 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.