Invoices / INV-048739
INV-048739 Overdue Xero · Synced
Goldfields Mining & Cleaning Supplies · order SO-41741 · balance $11,998.80
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-048739
23 Jul 2026
Due: 30 Aug 2026
Your ref: PO-98545
Order: SO-41741
Bill to
Goldfields Mining & Cleaning SuppliesAttn: Jason Ruddock
102 Boundary Rd, Kalgoorlie WA
ABN 70 362 243 021
Dispatched
23 Jul 2026 · NorthlineCon note NOR6873604
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-HP90 | Mytee HP90 Stingray Heated Detail Extractor S/N MYTHP90-2605-0109, MYTHP90-2607-0108 | 2 | $1,620.00 | $3,240.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2605-0204 | 1 | $5,130.00 | $5,130.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 12 | $93.50 | $1,122.00 |
| BRS-40-SCR | 40cm scrubbing brush | 8 | $89.50 | $716.00 |
| SWG-TRIG | Safety trigger switch kit | 10 | $70.00 | $700.00 |
| Subtotal ex GST | $10,908.00 | |||
| Freight | Free | |||
| GST 10% | $1,090.80 | |||
| Total incl GST | $11,998.80 | |||
| Paid | −$0.00 | |||
| Balance due | $11,998.80 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048739 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.