Invoices / INV-048766
INV-048766 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41761 · 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-048766
31 Jul 2026
Due: 30 Aug 2026
Your ref: P/O 21475
Order: SO-41761
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
31 Jul 2026 · NorthlineCon note NOR1434840
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2607-0162 | 1 | $4,313.00 | $4,313.00 |
| PDD-40 | 40cm pad driver | 6 | $63.18 | $379.08 |
| VM-1000-TF | 1,000W through-flow vacuum motor | 3 | $222.30 | $666.90 |
| Subtotal ex GST | $5,358.98 | |||
| Freight | Free | |||
| GST 10% | $535.90 | |||
| Total incl GST | $5,894.88 | |||
| Paid | −$5,894.88 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048766 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.