Invoices / INV-048709
INV-048709 Paid Xero · Synced
Ballarat Commercial Cleaning Supplies · order SO-41710 · 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-048709
14 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 21835
Order: SO-41710
Bill to
Ballarat Commercial Cleaning SuppliesAttn: Ross Tanner
111 Hammond Rd, Wendouree VIC
ABN 40 469 361 557
Dispatched
14 Jul 2026 · StarTrackCon note STA1718647
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2605-0146, C25TS-2606-0145 | 2 | $2,070.00 | $4,140.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2606-0285, PV25G2-2606-0286 | 2 | $2,790.00 | $5,580.00 |
| CLT-UNIV | Universal clutch plate | 7 | $82.00 | $574.00 |
| CRD-20M | 20m heavy-duty rubber power cord | 1 | $132.50 | $132.50 |
| Subtotal ex GST | $10,426.50 | |||
| Freight | Free | |||
| GST 10% | $1,042.65 | |||
| Total incl GST | $11,469.15 | |||
| Paid | −$11,469.15 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048709 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.