Invoices / INV-048836
INV-048836 Paid Xero · Synced
Bendigo Cleaning & Hygiene · order SO-41842 · 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-048836
21 Aug 2026
Due: 30 Sep 2026
Your ref: 57417
Order: SO-41842
Bill to
Bendigo Cleaning & HygieneAttn: Leanne Price
27 Export Dr, Bendigo VIC
ABN 91 956 307 893
Dispatched
21 Aug 2026 · StarTrackCon note STA2403385
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CHG-36V | 36V smart charger | 3 | $136.50 | $409.50 |
| GAU-1500 | Pressure gauge 0–1500 PSI, glycerine-filled | 2 | $60.50 | $121.00 |
| Subtotal ex GST | $530.50 | |||
| Freight | $35.00 | |||
| GST 10% | $56.55 | |||
| Total incl GST | $622.05 | |||
| Paid | −$622.05 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048836 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.