Invoices / INV-048915

INV-048915 Sent Xero · Synced

Geelong Clean Distributors · order SO-41913 · balance $13,825.35

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-048915

17 Sep 2026

Due: 30 Oct 2026

Your ref: PO-18208

Order: SO-41913

Bill to

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

Dispatched

17 Sep 2026 · StarTrack
Con note STA9370803
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2608-0801, KOALA-2608-0802	2	$427.50	$855.00
C25-TS	C25TS Two-Speed Polisher / Scrubber S/N C25TS-2608-0156	1	$1,966.50	$1,966.50
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2607-0223, PREDMK3-2608-0224	2	$4,873.50	$9,747.00
Subtotal ex GST				$12,568.50
Freight				Free
GST 10%				$1,256.85
Total incl GST				$13,825.35
Paid				−$0.00
Balance due				$13,825.35

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048915 as the reference.

Warranty