Invoices / INV-048851

INV-048851 Paid Xero · Synced

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-048851

27 Aug 2026

Due: 27 Aug 2026

Your ref: PO15008

Order: SO-41855

Bill to

Pacific Cleaning Supplies
Attn: Ravi Prasad
88 Industrial Dr, Suva
Fiji

Dispatched

27 Aug 2026 · Sea freight — FCL consolidation
Con note SEA5474298
Terms: Prepay

Item	Description	Qty	Unit ex GST	Amount
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2607-0193, ULVFOG-2607-0195, ULVFOG-2607-0196, ULVFOG-2608-0194	4	$510.40	$2,041.60
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2607-0492, WOMBAT-2607-0495, WOMBAT-2607-0496, WOMBAT-2607-0497, WOMBAT-2608-0493, WOMBAT-2608-0494	6	$334.40	$2,006.40
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	9	$41.36	$372.24
SKT-PV25	PV25 suction skirt	2	$32.56	$65.12
BAG-PV25	PV25 dust bag (pk 10)	2	$37.84	$75.68
Subtotal ex GST				$4,561.04
Freight				Free
GST-free export				$0.00
Total AUD				$4,561.04
Paid				−$4,561.04
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048851 as the reference.

Warranty