Invoices / INV-048832

INV-048832 Paid Xero · Synced

Midwest Clean Supplies · order SO-41833 · 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

Tax Invoice

INV-048832

20 Aug 2026

Due: 30 Sep 2026

Your ref: P/O 65439

Order: SO-41833

Bill to

Midwest Clean Supplies
Attn: Kim Pearce
35 Production Ave, Geraldton WA
ABN 17 323 218 122

Dispatched

20 Aug 2026 · StarTrack
Con note STA5218009
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2607-0323, PV25G2-2608-0324	2	$2,790.00	$5,580.00
C27-RS	C27RS Rotary Shampoo Scrubber S/N C27RS-2607-0153, C27RS-2608-0152	2	$2,200.00	$4,400.00
CHG-36V	36V smart charger	2	$136.50	$273.00
BRS-40-SHP	40cm shampoo brush	2	$101.50	$203.00
Subtotal ex GST				$10,456.00
Freight				Free
GST 10%				$1,045.60
Total incl GST				$11,501.60
Paid				−$11,501.60
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048832 as the reference.

Warranty