Invoices / INV-048682
INV-048682 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41680 · 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-048682
6 Jul 2026
Due: 30 Aug 2026
Your ref: PO76497
Order: SO-41680
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
6 Jul 2026 · Border ExpressCon note BOR3192550
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 10 | $88.83 | $888.30 |
| MTR-DC36-BL | 36V brushless DC drive motor | 3 | $351.98 | $1,055.94 |
| PDD-40 | 40cm pad driver | 10 | $63.18 | $631.80 |
| BAG-PV25 | PV25 dust bag (pk 10) | 9 | $40.85 | $367.65 |
| Subtotal ex GST | $2,943.69 | |||
| Freight | Free | |||
| GST 10% | $294.37 | |||
| Total incl GST | $3,238.06 | |||
| Paid | −$3,238.06 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048682 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.