Invoices / INV-048843

INV-048843 Overdue Xero · Synced

Bayside Cleaning Supplies · order SO-41841 · balance $7,169.25

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-048843

25 Aug 2026

Due: 30 Sep 2026

Your ref: PO-71949

Order: SO-41841

Bill to

Bayside Cleaning Supplies
Attn: Nicole Fraser
54 Industrial Dr, Moorabbin VIC
ABN 38 065 087 902

Dispatched

25 Aug 2026 · Border Express
Con note BOR2260370
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2607-0292, KOALABAT-2608-0290, KOALABAT-2608-0291, KOALABAT-2608-0293	4	$840.00	$3,360.00
KOALA	Koala Back Pack Vac S/N KOALA-2607-0746, KOALA-2608-0745	2	$450.00	$900.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2607-0268	1	$2,010.00	$2,010.00
CBR-SET	Carbon brush set — vacuum motor	9	$27.50	$247.50
Subtotal ex GST				$6,517.50
Freight				Free
GST 10%				$651.75
Total incl GST				$7,169.25
Paid				−$0.00
Balance due				$7,169.25

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048843 as the reference.

Warranty