Invoices / INV-048762
INV-048762 Paid Xero · Synced
Geelong Clean Distributors · order SO-41758 · 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-048762
30 Jul 2026
Due: 30 Aug 2026
Your ref: PO13950
Order: SO-41758
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
30 Jul 2026 · Toll IPECCon note TOL3936799
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2606-0147, C25TS-2607-0148 | 2 | $1,966.50 | $3,933.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2606-0303, PV25G2-2607-0304 | 2 | $2,650.50 | $5,301.00 |
| CHG-36V | 36V smart charger | 3 | $129.68 | $389.04 |
| Subtotal ex GST | $9,623.04 | |||
| Freight | Free | |||
| GST 10% | $962.30 | |||
| Total incl GST | $10,585.34 | |||
| Paid | −$10,585.34 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048762 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.