Invoices / INV-048772
INV-048772 Paid Xero · Synced
Ballarat Commercial Cleaning Supplies · order SO-41773 · 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-048772
3 Aug 2026
Due: 30 Sep 2026
Your ref: PO21488
Order: SO-41773
Bill to
Ballarat Commercial Cleaning SuppliesAttn: Ross Tanner
111 Hammond Rd, Wendouree VIC
ABN 40 469 361 557
Dispatched
3 Aug 2026 · NorthlineCon note NOR2155447
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2607-0313 | 1 | $2,790.00 | $2,790.00 |
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2606-0145 | 1 | $2,140.00 | $2,140.00 |
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2606-0137, SHARKE-2607-0136 | 2 | $2,720.00 | $5,440.00 |
| Subtotal ex GST | $10,370.00 | |||
| Freight | Free | |||
| GST 10% | $1,037.00 | |||
| Total incl GST | $11,407.00 | |||
| Paid | −$11,407.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048772 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.