Invoices / INV-048753
INV-048753 Paid Xero · Synced
Central West Cleaning Supplies · order SO-41748 · 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-048753
29 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 20688
Order: SO-41748
Bill to
Central West Cleaning SuppliesAttn: Narelle Cook
40 Industrial Dr, Dubbo NSW
ABN 35 901 103 906
Dispatched
29 Jul 2026 · Toll IPECCon note TOL3226646
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-HP90 | Mytee HP90 Stingray Heated Detail Extractor S/N MYTHP90-2607-0110 | 1 | $1,620.00 | $1,620.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0686, KOALA-2607-0685 | 2 | $450.00 | $900.00 |
| TNK-REC-42 | Recovery tank 42L | 1 | $113.00 | $113.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 10 | $93.50 | $935.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 11 | $47.00 | $517.00 |
| Subtotal ex GST | $4,085.00 | |||
| Freight | Free | |||
| GST 10% | $408.50 | |||
| Total incl GST | $4,493.50 | |||
| Paid | −$4,493.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048753 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.