Invoices / INV-048829
INV-048829 Paid Xero · Synced
Goulburn Valley Clean · order SO-41826 · 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-048829
20 Aug 2026
Due: 30 Sep 2026
Your ref: 37022
Order: SO-41826
Bill to
Goulburn Valley CleanAttn: Rosa Santoro
71 Factory Rd, Shepparton VIC
ABN 34 700 176 441
Dispatched
20 Aug 2026 · StarTrackCon note STA9184215
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2607-0264 | 1 | $2,010.00 | $2,010.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2606-0730, KOALA-2608-0731 | 2 | $450.00 | $900.00 |
| BRS-40-SCR | 40cm scrubbing brush | 5 | $89.50 | $447.50 |
| BAG-PV25 | PV25 dust bag (pk 10) | 6 | $43.00 | $258.00 |
| CBR-SET | Carbon brush set — vacuum motor | 5 | $27.50 | $137.50 |
| Subtotal ex GST | $3,753.00 | |||
| Freight | Free | |||
| GST 10% | $375.30 | |||
| Total incl GST | $4,128.30 | |||
| Paid | −$4,128.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048829 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.