Invoices / INV-048864
INV-048864 Paid Xero · Synced
Sunraysia Cleaning Supplies · order SO-41859 · 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-048864
1 Sep 2026
Due: 15 Sep 2026
Your ref: PO25856
Order: SO-41859
Bill to
Sunraysia Cleaning SuppliesAttn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395
Dispatched
1 Sep 2026 · StarTrackCon note STA6939715
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PDD-40 | 40cm pad driver | 8 | $66.50 | $532.00 |
| CBR-SET | Carbon brush set — vacuum motor | 6 | $27.50 | $165.00 |
| Subtotal ex GST | $697.00 | |||
| Freight | $35.00 | |||
| GST 10% | $73.20 | |||
| Total incl GST | $805.20 | |||
| Paid | −$805.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048864 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.