Invoices / INV-048693
INV-048693 Paid Xero · Synced
Geelong Clean Distributors · order SO-41694 · 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-048693
8 Jul 2026
Due: 30 Aug 2026
Your ref: 77455
Order: SO-41694
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
8 Jul 2026 · NorthlineCon note NOR3363548
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2605-0190, C25G2-2605-0191 | 2 | $1,786.00 | $3,572.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0633 | 1 | $427.50 | $427.50 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2605-0277, PV25G2-2606-0278 | 2 | $2,650.50 | $5,301.00 |
| Subtotal ex GST | $9,300.50 | |||
| Freight | Free | |||
| GST 10% | $930.05 | |||
| Total incl GST | $10,230.55 | |||
| Paid | −$10,230.55 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048693 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.