Invoices / INV-048868
INV-048868 Paid Xero · Synced
Sunraysia Cleaning Supplies · order SO-41874 · 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-048868
2 Sep 2026
Due: 16 Sep 2026
Your ref: PO-61612
Order: SO-41874
Bill to
Sunraysia Cleaning SuppliesAttn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395
Dispatched
2 Sep 2026 · StarTrackCon note STA7154046
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 2 | $47.00 | $94.00 |
| BRS-40-SCR | 40cm scrubbing brush | 7 | $89.50 | $626.50 |
| ENG-KAW-FX | Kawasaki FX691V 22HP engine | 3 | $3,217.50 | $9,652.50 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 12 | $93.50 | $1,122.00 |
| Subtotal ex GST | $11,495.00 | |||
| Freight | Free | |||
| GST 10% | $1,149.50 | |||
| Total incl GST | $12,644.50 | |||
| Paid | −$12,644.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048868 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.