Invoices / INV-048805

INV-048805 Paid Xero · Synced

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-048805

11 Aug 2026

Due: 30 Sep 2026

Your ref: PO98438

Order: SO-41809

Bill to

Geelong Clean Distributors
Attn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021

Dispatched

11 Aug 2026 · TNT
Con note TNT4046287
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
BLT-SL-DRV	Poly-V drive belt (SL / Stealth)	3	$33.25	$99.75
HSE-VAC-75	Vacuum hose 38mm × 7.5m	9	$88.83	$799.47
HDL-EXT	Extractor stainless handle	1	$118.75	$118.75
Subtotal ex GST				$1,017.97
Freight				$35.00
GST 10%				$105.30
Total incl GST				$1,158.27
Paid				−$1,158.27
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048805 as the reference.

Warranty