Invoices / INV-048858

INV-048858 Paid Xero · Synced

Midwest Clean Supplies · order SO-41860 · 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-048858

31 Aug 2026

Due: 30 Sep 2026

Your ref: P/O 71780

Order: SO-41860

Bill to

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

Dispatched

31 Aug 2026 · Toll IPEC
Con note TOL9330622
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2607-0214, PREDMK3-2608-0213	2	$5,130.00	$10,260.00
KOALA	Koala Back Pack Vac S/N KOALA-2607-0756, KOALA-2608-0757	2	$450.00	$900.00
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2607-0198, ULVFOG-2607-0199	2	$580.00	$1,160.00
Subtotal ex GST				$12,320.00
Freight				Free
GST 10%				$1,232.00
Total incl GST				$13,552.00
Paid				−$13,552.00
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048858 as the reference.

Warranty