Invoices / INV-048730
INV-048730 Paid Xero · Synced
Central West Cleaning Supplies · order SO-41729 · 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-048730
21 Jul 2026
Due: 30 Aug 2026
Your ref: PO-73182
Order: SO-41729
Bill to
Central West Cleaning SuppliesAttn: Narelle Cook
40 Industrial Dr, Dubbo NSW
ABN 35 901 103 906
Dispatched
21 Jul 2026 · StarTrackCon note STA7141923
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $43.00 | $215.00 |
| HTR-70C | Thermostatic heater element (70°C) | 3 | $144.50 | $433.50 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 11 | $93.50 | $1,028.50 |
| VM-1100-BP | 1,100W bypass vacuum motor (2-stage) | 2 | $322.00 | $644.00 |
| Subtotal ex GST | $2,321.00 | |||
| Freight | $35.00 | |||
| GST 10% | $235.60 | |||
| Total incl GST | $2,591.60 | |||
| Paid | −$2,591.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048730 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.