Invoices / INV-048881

INV-048881 Sent Xero · Synced

Bendigo Cleaning & Hygiene · order SO-41885 · balance $1,028.50

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-048881

7 Sep 2026

Due: 30 Oct 2026

Your ref: PO65954

Order: SO-41885

Bill to

Bendigo Cleaning & Hygiene
Attn: Leanne Price
27 Export Dr, Bendigo VIC
ABN 91 956 307 893

Dispatched

7 Sep 2026 · Toll IPEC
Con note TOL3786274
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2607-0781, KOALA-2608-0782	2	$450.00	$900.00
Subtotal ex GST				$900.00
Freight				$35.00
GST 10%				$93.50
Total incl GST				$1,028.50
Paid				−$0.00
Balance due				$1,028.50

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048881 as the reference.

Warranty