Invoices / INV-048899
INV-048899 Sent Xero · Synced
Red Centre Cleaning Supplies · order SO-41897 · balance $2,018.50
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
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048899
14 Sep 2026
Due: 30 Oct 2026
Your ref: PO-49600
Order: SO-41897
Bill to
Red Centre Cleaning SuppliesAttn: Corinne Lane
129 Export Dr, Alice Springs NT
ABN 24 376 084 850
Dispatched
14 Sep 2026 · Toll IPECCon note TOL6034443
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2607-0786, KOALA-2607-0788, KOALA-2608-0787, KOALA-2609-0785 | 4 | $450.00 | $1,800.00 |
| Subtotal ex GST | $1,800.00 | |||
| Freight | $35.00 | |||
| GST 10% | $183.50 | |||
| Total incl GST | $2,018.50 | |||
| Paid | −$0.00 | |||
| Balance due | $2,018.50 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048899 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.