Invoices / INV-048789
INV-048789 Paid Xero · Synced
Top End Cleaning Supplies · order SO-41785 · 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-048789
10 Aug 2026
Due: 30 Sep 2026
Your ref: PO57126
Order: SO-41785
Bill to
Top End Cleaning SuppliesAttn: Danny Wu
34 Boundary Rd, Winnellie NT
ABN 18 799 209 998
Dispatched
10 Aug 2026 · Toll IPECCon note TOL7568798
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SWG-ROCK | Illuminating rocker switch | 4 | $13.50 | $54.00 |
| SKT-PV25 | PV25 suction skirt | 3 | $37.00 | $111.00 |
| CRD-15M | 15m heavy-duty rubber power cord | 2 | $105.50 | $211.00 |
| Subtotal ex GST | $376.00 | |||
| Freight | $35.00 | |||
| GST 10% | $41.10 | |||
| Total incl GST | $452.10 | |||
| Paid | −$452.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048789 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.