Invoices / INV-048710
INV-048710 Paid Xero · Synced
Geelong Clean Distributors · order SO-41711 · 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-048710
14 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 87174
Order: SO-41711
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
14 Jul 2026 · NorthlineCon note NOR4148231
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2606-0144 | 1 | $2,090.00 | $2,090.00 |
| Subtotal ex GST | $2,090.00 | |||
| Freight | $35.00 | |||
| GST 10% | $212.50 | |||
| Total incl GST | $2,337.50 | |||
| Paid | −$2,337.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048710 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.