Invoices / INV-048683
INV-048683 Paid Xero · Synced
Bendigo Cleaning & Hygiene · order SO-41682 · 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-048683
6 Jul 2026
Due: 30 Aug 2026
Your ref: PO82506
Order: SO-41682
Bill to
Bendigo Cleaning & HygieneAttn: Leanne Price
27 Export Dr, Bendigo VIC
ABN 91 956 307 893
Dispatched
6 Jul 2026 · Toll IPECCon note TOL7440926
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2606-0168, SL2000-2606-0169 | 2 | $2,590.00 | $5,180.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2606-0192, PREDMK3-2606-0193 | 2 | $5,130.00 | $10,260.00 |
| Subtotal ex GST | $15,440.00 | |||
| Freight | Free | |||
| GST 10% | $1,544.00 | |||
| Total incl GST | $16,984.00 | |||
| Paid | −$16,984.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048683 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.