Invoices / INV-048679
INV-048679 Paid Xero · Synced
Sunraysia Cleaning Supplies · order SO-41686 · 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-048679
3 Jul 2026
Due: 17 Jul 2026
Your ref: PO-26188
Order: SO-41686
Bill to
Sunraysia Cleaning SuppliesAttn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395
Dispatched
3 Jul 2026 · Border ExpressCon note BOR6809653
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2605-0195, PREDMK3-2606-0196 | 2 | $5,130.00 | $10,260.00 |
| WND-PPR112 | PPR112 4-jet wand | 2 | $244.00 | $488.00 |
| VM-1000-TF | 1,000W through-flow vacuum motor | 3 | $234.00 | $702.00 |
| Subtotal ex GST | $11,450.00 | |||
| Freight | Free | |||
| GST 10% | $1,145.00 | |||
| Total incl GST | $12,595.00 | |||
| Paid | −$12,595.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048679 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.