Invoices / INV-048767
INV-048767 Paid Xero · Synced
Top End Cleaning Supplies · order SO-41769 · 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-048767
31 Jul 2026
Due: 30 Aug 2026
Your ref: PO54310
Order: SO-41769
Bill to
Top End Cleaning SuppliesAttn: Danny Wu
34 Boundary Rd, Winnellie NT
ABN 18 799 209 998
Dispatched
31 Jul 2026 · TNTCon note TNT9610866
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CLT-UNIV | Universal clutch plate | 7 | $82.00 | $574.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 7 | $93.50 | $654.50 |
| BRS-40-SCR | 40cm scrubbing brush | 10 | $89.50 | $895.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 10 | $43.00 | $430.00 |
| HDL-SL | High-speed handle assembly | 3 | $191.00 | $573.00 |
| Subtotal ex GST | $3,126.50 | |||
| Freight | Free | |||
| GST 10% | $312.65 | |||
| Total incl GST | $3,439.15 | |||
| Paid | −$3,439.15 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048767 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.