Invoices / INV-048758
INV-048758 Overdue Xero · Synced
Red Centre Cleaning Supplies · order SO-41763 · balance $5,313.00
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-048758
29 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 93249
Order: SO-41763
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
29 Jul 2026 · StarTrackCon note STA4298938
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2606-0137, MITGS13-2607-0138 | 2 | $1,420.00 | $2,840.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2607-0202 | 1 | $1,880.00 | $1,880.00 |
| CBR-SET | Carbon brush set — vacuum motor | 4 | $27.50 | $110.00 |
| Subtotal ex GST | $4,830.00 | |||
| Freight | Free | |||
| GST 10% | $483.00 | |||
| Total incl GST | $5,313.00 | |||
| Paid | −$0.00 | |||
| Balance due | $5,313.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048758 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.