Invoices / INV-048871

INV-048871 Paid Xero · Synced

Sunraysia Cleaning Supplies · order SO-41872 · balance −$192.25

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-048871

3 Sep 2026

Due: 17 Sep 2026

Your ref: PO-70570

Order: SO-41872

Bill to

Sunraysia Cleaning Supplies
Attn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395

Dispatched

3 Sep 2026 · StarTrack
Con note STA1910849
Terms: 14 days

Item	Description	Qty	Unit ex GST	Amount
MYT-7303LX	Mytee 7303LX Air Hog Vacuum Booster S/N MYT7303L-2608-0126, MYT7303L-2608-0127	2	$1,230.00	$2,460.00
PV25-HC	PV25HC Suction Polisher S/N PV25HC-2607-0155	1	$2,920.00	$2,920.00
HSE-VAC-75	Vacuum hose 38mm × 7.5m	2	$93.50	$187.00
WHL-CAST-NM	Non-marking lockable castor 100mm	11	$23.50	$258.50
Subtotal ex GST				$5,825.50
Freight				Free
GST 10%				$582.55
Total incl GST				$6,408.05
Credit CN-0410				−$192.25
Paid				−$6,408.05
Balance due				−$192.25

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048871 as the reference.

Warranty