Invoices / INV-048721
INV-048721 Paid Xero · Synced
Midwest Clean Supplies · order SO-41726 · 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-048721
17 Jul 2026
Due: 30 Aug 2026
Your ref: PO52404
Order: SO-41726
Bill to
Midwest Clean SuppliesAttn: Kim Pearce
35 Production Ave, Geraldton WA
ABN 17 323 218 122
Dispatched
17 Jul 2026 · StarTrackCon note STA4363444
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BAG-PV25 | PV25 dust bag (pk 10) | 2 | $43.00 | $86.00 |
| PCB-CTRL-36 | 36V controller board | 1 | $273.00 | $273.00 |
| HRN-KOALA | Koala padded harness | 9 | $43.00 | $387.00 |
| Subtotal ex GST | $746.00 | |||
| Freight | $35.00 | |||
| GST 10% | $78.10 | |||
| Total incl GST | $859.10 | |||
| Paid | −$859.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048721 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.