Invoices / INV-048820
INV-048820 Paid Xero · Synced
Top End Cleaning Supplies · order SO-41816 · 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-048820
18 Aug 2026
Due: 30 Sep 2026
Your ref: 65522
Order: SO-41816
Bill to
Top End Cleaning SuppliesAttn: Danny Wu
34 Boundary Rd, Winnellie NT
ABN 18 799 209 998
Dispatched
18 Aug 2026 · NorthlineCon note NOR6021165
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2607-0149, PV25HC-2607-0150 | 2 | $2,920.00 | $5,840.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2607-0478, WOMBAT-2608-0479, WOMBAT-2608-0480 | 3 | $380.00 | $1,140.00 |
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2608-0159 | 1 | $2,980.00 | $2,980.00 |
| BRS-40-SCR | 40cm scrubbing brush | 7 | $89.50 | $626.50 |
| HDL-EXT | Extractor stainless handle | 2 | $125.00 | $250.00 |
| CLT-UNIV | Universal clutch plate | 2 | $82.00 | $164.00 |
| Subtotal ex GST | $11,000.50 | |||
| Freight | Free | |||
| GST 10% | $1,100.05 | |||
| Total incl GST | $12,100.55 | |||
| Paid | −$12,100.55 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048820 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.