Invoices / INV-048905
INV-048905 Sent Xero · Synced
Goldfields Mining & Cleaning Supplies · order SO-41902 · balance $3,267.00
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
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048905
15 Sep 2026
Due: 30 Oct 2026
Your ref: P/O 46440
Order: SO-41902
Bill to
Goldfields Mining & Cleaning SuppliesAttn: Jason Ruddock
102 Boundary Rd, Kalgoorlie WA
ABN 70 362 243 021
Dispatched
15 Sep 2026 · NorthlineCon note NOR3494828
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2607-0789, KOALA-2608-0790 | 2 | $450.00 | $900.00 |
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2608-0155 | 1 | $2,070.00 | $2,070.00 |
| Subtotal ex GST | $2,970.00 | |||
| Freight | Free | |||
| GST 10% | $297.00 | |||
| Total incl GST | $3,267.00 | |||
| Paid | −$0.00 | |||
| Balance due | $3,267.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048905 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.