Invoices / INV-048902

INV-048902 Sent Xero · Synced

Geelong Clean Distributors · order SO-41907 · balance $7,894.00

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-048902

14 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 27709

Order: SO-41907

Bill to

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

Dispatched

14 Sep 2026 · Northline
Con note NOR9824436
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2607-0798, KOALA-2607-0799, KOALA-2607-0800	3	$427.50	$1,282.50
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2607-0279, C27G2-2608-0280	2	$1,909.50	$3,819.00
WHL-TRAN-SET	Transport wheel set (pair)	10	$55.58	$555.80
MTR-1500-HS	1.5kW high-speed motor 1500rpm	2	$759.53	$1,519.06
Subtotal ex GST				$7,176.36
Freight				Free
GST 10%				$717.64
Total incl GST				$7,894.00
Paid				−$0.00
Balance due				$7,894.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048902 as the reference.

Warranty