Invoices / INV-048735
INV-048735 Paid Xero · Synced
Limestone Coast Cleaning Supplies · order SO-41731 · 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-048735
23 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 77003
Order: SO-41731
Bill to
Limestone Coast Cleaning SuppliesAttn: Heidi Brandt
101 Commercial Rd, Mount Gambier SA
ABN 82 828 544 247
Dispatched
23 Jul 2026 · StarTrackCon note STA7711935
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2606-0192 | 1 | $1,880.00 | $1,880.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2606-0435, WOMBAT-2606-0436, WOMBAT-2607-0434 | 3 | $380.00 | $1,140.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0667, KOALA-2606-0669, KOALA-2607-0668, KOALA-2607-0670 | 4 | $450.00 | $1,800.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $43.00 | $215.00 |
| HSE-SOL-75 | Solution hose 7.5m | 12 | $50.50 | $606.00 |
| Subtotal ex GST | $5,641.00 | |||
| Freight | Free | |||
| GST 10% | $564.10 | |||
| Total incl GST | $6,205.10 | |||
| Paid | −$6,205.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048735 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.