Invoices / INV-048697
INV-048697 Paid Xero · Synced
Ballarat Commercial Cleaning Supplies · order SO-41698 · 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-048697
9 Jul 2026
Due: 30 Aug 2026
Your ref: PO46344
Order: SO-41698
Bill to
Ballarat Commercial Cleaning SuppliesAttn: Ross Tanner
111 Hammond Rd, Wendouree VIC
ABN 40 469 361 557
Dispatched
9 Jul 2026 · TNTCon note TNT1813970
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2606-0236, C27G2-2607-0237 | 2 | $2,010.00 | $4,020.00 |
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2606-0143 | 1 | $2,070.00 | $2,070.00 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2605-0167 | 1 | $4,220.00 | $4,220.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 3 | $47.00 | $141.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 10 | $43.00 | $430.00 |
| Subtotal ex GST | $10,881.00 | |||
| Freight | Free | |||
| GST 10% | $1,088.10 | |||
| Total incl GST | $11,969.10 | |||
| Paid | −$11,969.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048697 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.