Invoices / INV-048850

INV-048850 Paid Xero · Synced

Midwest Clean Supplies · order SO-41851 · 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-048850

27 Aug 2026

Due: 30 Sep 2026

Your ref: PO-41368

Order: SO-41851

Bill to

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

Dispatched

27 Aug 2026 · TNT
Con note TNT8419085
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2607-0754, KOALA-2608-0753, KOALA-2608-0755	3	$450.00	$1,350.00
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	9	$47.00	$423.00
Subtotal ex GST				$1,773.00
Freight				$35.00
GST 10%				$180.80
Total incl GST				$1,988.80
Paid				−$1,988.80
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048850 as the reference.

Warranty