Invoices / INV-048909

INV-048909 Sent Xero · Synced

Geelong Clean Distributors · order SO-41908 · balance $20,836.32

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-048909

16 Sep 2026

Due: 30 Oct 2026

Your ref: PO96037

Order: SO-41908

Bill to

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

Dispatched

16 Sep 2026 · TNT
Con note TNT2086358
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2607-0342, PV25G2-2607-0343	2	$2,650.50	$5,301.00
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2608-0219, PREDMK3-2608-0220	2	$4,873.50	$9,747.00
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2608-0217, C25G2-2609-0216	2	$1,786.00	$3,572.00
CAP-50UF	Start capacitor 50µF	12	$16.63	$199.56
BAG-PV25	PV25 dust bag (pk 10)	3	$40.85	$122.55
Subtotal ex GST				$18,942.11
Freight				Free
GST 10%				$1,894.21
Total incl GST				$20,836.32
Paid				−$0.00
Balance due				$20,836.32

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048909 as the reference.

Warranty