Invoices / INV-048801
INV-048801 Paid Xero · Synced
Border Cleaning & Hygiene · order SO-41800 · 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-048801
11 Aug 2026
Due: 30 Sep 2026
Your ref: PO-27496
Order: SO-41800
Bill to
Border Cleaning & HygieneAttn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490
Dispatched
11 Aug 2026 · Border ExpressCon note BOR6785736
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2607-0211 | 1 | $4,873.50 | $4,873.50 |
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2606-0151, C27RS-2607-0150 | 2 | $2,090.00 | $4,180.00 |
| Subtotal ex GST | $9,053.50 | |||
| Freight | Free | |||
| GST 10% | $905.35 | |||
| Total incl GST | $9,958.85 | |||
| Paid | −$9,958.85 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048801 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.