Invoices / INV-048807

INV-048807 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-048807

12 Aug 2026

Due: 30 Sep 2026

Your ref: P/O 78888

Order: SO-41808

Bill to

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

Dispatched

12 Aug 2026 · Northline
Con note NOR7707539
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2608-0183	1	$4,009.00	$4,009.00
MIT-COLT	Mitchell Colt Walk-Behind Scrubber Dryer S/N MITCOLT-2607-0101	1	$6,108.50	$6,108.50
STEALTH	Stealth High Speed Polisher S/N STEALTH-2606-0130, STEALTH-2607-0129	2	$3,021.00	$6,042.00
GAU-1500	Pressure gauge 0–1500 PSI, glycerine-filled	9	$57.48	$517.32
Subtotal ex GST				$16,676.82
Freight				Free
GST 10%				$1,667.68
Total incl GST				$18,344.50
Paid				−$18,344.50
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048807 as the reference.

Warranty