Invoices / INV-048869
INV-048869 Sent Xero · Synced
Ballarat Commercial Cleaning Supplies · order SO-41866 · balance $2,145.55
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-048869
3 Sep 2026
Due: 30 Oct 2026
Your ref: PO-80924
Order: SO-41866
Bill to
Ballarat Commercial Cleaning SuppliesAttn: Ross Tanner
111 Hammond Rd, Wendouree VIC
ABN 40 469 361 557
Dispatched
3 Sep 2026 · TNTCon note TNT5278869
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 2 | $93.50 | $187.00 |
| BRS-40-SCR | 40cm scrubbing brush | 9 | $89.50 | $805.50 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 12 | $47.00 | $564.00 |
| HDL-ADJ | Height-adjustable handle assembly | 2 | $179.50 | $359.00 |
| Subtotal ex GST | $1,915.50 | |||
| Freight | $35.00 | |||
| GST 10% | $195.05 | |||
| Total incl GST | $2,145.55 | |||
| Paid | −$0.00 | |||
| Balance due | $2,145.55 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048869 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.