Invoices / INV-048704
INV-048704 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41700 · 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-048704
14 Jul 2026
Due: 30 Aug 2026
Your ref: 42881
Order: SO-41700
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
14 Jul 2026 · TNTCon note TNT5836686
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2606-0134 | 1 | $1,349.00 | $1,349.00 |
| CRD-20M | 20m heavy-duty rubber power cord | 2 | $125.88 | $251.76 |
| Subtotal ex GST | $1,600.76 | |||
| Freight | $35.00 | |||
| GST 10% | $163.58 | |||
| Total incl GST | $1,799.34 | |||
| Paid | −$1,799.34 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048704 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.