Invoices / INV-048711
INV-048711 Paid Xero · Synced
Sunraysia Cleaning Supplies · order SO-41712 · 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-048711
14 Jul 2026
Due: 28 Jul 2026
Your ref: PO66936
Order: SO-41712
Bill to
Sunraysia Cleaning SuppliesAttn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395
Dispatched
14 Jul 2026 · Toll IPECCon note TOL3344272
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0639, KOALA-2606-0640, KOALA-2606-0641, KOALA-2606-0642 | 4 | $450.00 | $1,800.00 |
| Subtotal ex GST | $1,800.00 | |||
| Freight | $35.00 | |||
| GST 10% | $183.50 | |||
| Total incl GST | $2,018.50 | |||
| Paid | −$2,018.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048711 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.