Invoices / INV-048822
INV-048822 Paid Xero · Synced
Geelong Clean Distributors · order SO-41821 · 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-048822
18 Aug 2026
Due: 30 Sep 2026
Your ref: P/O 76918
Order: SO-41821
Bill to
Geelong Clean DistributorsAttn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021
Dispatched
18 Aug 2026 · Toll IPECCon note TOL2255130
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ST2100 | ST2100 Stripper Scrubber S/N ST2100-2608-0127 | 1 | $2,280.00 | $2,280.00 |
| STREAM-3 | Stream 3 Battery Operated Fogger S/N STREAM3-2606-0123 | 1 | $921.50 | $921.50 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2607-0263 | 1 | $1,909.50 | $1,909.50 |
| Subtotal ex GST | $5,111.00 | |||
| Freight | Free | |||
| GST 10% | $511.10 | |||
| Total incl GST | $5,622.10 | |||
| Paid | −$5,622.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048822 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.