Invoices / INV-048760

INV-048760 Paid Xero · Synced

Goulburn Valley Clean · order SO-41754 · 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

Tax Invoice

INV-048760

30 Jul 2026

Due: 30 Aug 2026

Your ref: PO-68137

Order: SO-41754

Bill to

Goulburn Valley Clean
Attn: Rosa Santoro
71 Factory Rd, Shepparton VIC
ABN 34 700 176 441

Dispatched

30 Jul 2026 · Toll IPEC
Con note TOL4137934
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2607-0173	1	$4,220.00	$4,220.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2606-0243, C27G2-2607-0242	2	$2,010.00	$4,020.00
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	7	$47.00	$329.00
Subtotal ex GST				$8,569.00
Freight				Free
GST 10%				$856.90
Total incl GST				$9,425.90
Paid				−$9,425.90
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048760 as the reference.

Warranty