Invoices / INV-048878

INV-048878 Sent Xero · Synced

Border Cleaning & Hygiene · order SO-41876 · balance $7,452.46

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-048878

7 Sep 2026

Due: 30 Oct 2026

Your ref: 74305

Order: SO-41876

Bill to

Border Cleaning & Hygiene
Attn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490

Dispatched

7 Sep 2026 · TNT
Con note TNT1938335
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
STEALTH	Stealth High Speed Polisher S/N STEALTH-2607-0134, STEALTH-2608-0135	2	$3,021.00	$6,042.00
KOALA	Koala Back Pack Vac S/N KOALA-2608-0772	1	$427.50	$427.50
CBR-SET	Carbon brush set — vacuum motor	7	$26.13	$182.91
BAG-PV25	PV25 dust bag (pk 10)	3	$40.85	$122.55
Subtotal ex GST				$6,774.96
Freight				Free
GST 10%				$677.50
Total incl GST				$7,452.46
Paid				−$0.00
Balance due				$7,452.46

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048878 as the reference.

Warranty