Invoices / INV-048764
INV-048764 Paid Xero · Synced
Sunraysia Cleaning Supplies · order SO-41766 · 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-048764
30 Jul 2026
Due: 13 Aug 2026
Your ref: P/O 49798
Order: SO-41766
Bill to
Sunraysia Cleaning SuppliesAttn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395
Dispatched
30 Jul 2026 · NorthlineCon note NOR9415695
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2607-0174, SV25G2-2607-0175 | 2 | $4,220.00 | $8,440.00 |
| PDD-40 | 40cm pad driver | 12 | $66.50 | $798.00 |
| SND-PLATE-SV | Sandivac sanding plate | 2 | $140.50 | $281.00 |
| BRS-40-SCR | 40cm scrubbing brush | 11 | $89.50 | $984.50 |
| Subtotal ex GST | $10,503.50 | |||
| Freight | Free | |||
| GST 10% | $1,050.35 | |||
| Total incl GST | $11,553.85 | |||
| Paid | −$11,553.85 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048764 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.