Invoices / INV-048842
INV-048842 Paid Xero · Synced
Top End Cleaning Supplies · order SO-41847 · 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-048842
24 Aug 2026
Due: 30 Sep 2026
Your ref: PO97921
Order: SO-41847
Bill to
Top End Cleaning SuppliesAttn: Danny Wu
34 Boundary Rd, Winnellie NT
ABN 18 799 209 998
Dispatched
24 Aug 2026 · TNTCon note TNT1414798
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2607-0327, PV25G2-2608-0328 | 2 | $2,790.00 | $5,580.00 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2607-0184, SV25G2-2607-0185 | 2 | $4,220.00 | $8,440.00 |
| CBR-SET | Carbon brush set — vacuum motor | 6 | $27.50 | $165.00 |
| MTR-1100-4P | 1.1kW 4-pole induction motor 240V | 1 | $556.00 | $556.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 12 | $93.50 | $1,122.00 |
| Subtotal ex GST | $15,863.00 | |||
| Freight | Free | |||
| GST 10% | $1,586.30 | |||
| Total incl GST | $17,449.30 | |||
| Paid | −$17,449.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048842 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.