Invoices / INV-048776

INV-048776 Overdue Xero · Synced

Bayside Cleaning Supplies · order SO-41777 · balance $1,029.60

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

Tax Invoice

INV-048776

4 Aug 2026

Due: 30 Sep 2026

Your ref: PO82961

Order: SO-41777

Bill to

Bayside Cleaning Supplies
Attn: Nicole Fraser
54 Industrial Dr, Moorabbin VIC
ABN 38 065 087 902

Dispatched

4 Aug 2026 · Border Express
Con note BOR8214260
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2606-0444, WOMBAT-2607-0445	2	$380.00	$760.00
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	3	$47.00	$141.00
Subtotal ex GST				$901.00
Freight				$35.00
GST 10%				$93.60
Total incl GST				$1,029.60
Paid				−$0.00
Balance due				$1,029.60

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048776 as the reference.

Warranty