Invoices / INV-048752
INV-048752 Paid Xero · Synced
Goulburn Valley Clean · order SO-41755 · 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-048752
28 Jul 2026
Due: 30 Aug 2026
Your ref: PO-68520
Order: SO-41755
Bill to
Goulburn Valley CleanAttn: Rosa Santoro
71 Factory Rd, Shepparton VIC
ABN 34 700 176 441
Dispatched
28 Jul 2026 · TNTCon note TNT4017945
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2607-0144 | 1 | $2,140.00 | $2,140.00 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2607-0185 | 1 | $580.00 | $580.00 |
| Subtotal ex GST | $2,720.00 | |||
| Freight | Free | |||
| GST 10% | $272.00 | |||
| Total incl GST | $2,992.00 | |||
| Paid | −$2,992.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048752 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.