Invoices / INV-048874

INV-048874 Sent Xero · Synced

Geelong Clean Distributors · order SO-41869 · balance $16,287.37

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-048874

3 Sep 2026

Due: 30 Oct 2026

Your ref: PO-54491

Order: SO-41869

Bill to

Geelong Clean Distributors
Attn: Kerry Hogan
32 Production Ave, North Geelong VIC
ABN 52 552 766 021

Dispatched

3 Sep 2026 · TNT
Con note TNT9274244
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2607-0293, C27G2-2607-0294, C27G2-2607-0295, C27G2-2608-0296	4	$1,909.50	$7,638.00
KOALA	Koala Back Pack Vac S/N KOALA-2607-0845, KOALA-2607-0847, KOALA-2607-0848, KOALA-2607-0849, KOALA-2607-0851, KOALA-2607-0852, KOALA-2608-0846, KOALA-2608-0850	8	$410.40	$3,283.20
PRED-MK2	Predator MK2 Carpet Extractor S/N PREDMK2-2608-0143	1	$3,885.50	$3,885.50
Subtotal ex GST				$14,806.70
Freight				Free
GST 10%				$1,480.67
Total incl GST				$16,287.37
Paid				−$0.00
Balance due				$16,287.37

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048874 as the reference.

Warranty