Invoices / INV-048914

INV-048914 Sent Xero · Synced

Wagga Cleaning Supplies · order SO-41911 · balance $5,413.10

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-048914

17 Sep 2026

Due: 30 Oct 2026

Your ref: PO-78212

Order: SO-41911

Bill to

Wagga Cleaning Supplies
Attn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973

Dispatched

17 Sep 2026 · StarTrack
Con note STA5116593
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2608-0200, ULVFOG-2609-0201	2	$551.00	$1,102.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2607-0282, C27G2-2609-0283	2	$1,909.50	$3,819.00
Subtotal ex GST				$4,921.00
Freight				Free
GST 10%				$492.10
Total incl GST				$5,413.10
Paid				−$0.00
Balance due				$5,413.10

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048914 as the reference.

Warranty