Invoices / INV-048916

INV-048916 Sent Xero · Synced

Wagga Cleaning Supplies · order SO-41915 · balance $9,122.85

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-048916

17 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 41178

Order: SO-41915

Bill to

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

Dispatched

17 Sep 2026 · Border Express
Con note BOR2048543
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2609-0513, WOMBAT-2609-0514	2	$361.00	$722.00
MINI-TERM	Mini Terminator Carpet Extractor S/N MINITERM-2607-0170, MINITERM-2609-0171	2	$2,831.00	$5,662.00
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2609-0284	1	$1,909.50	$1,909.50
Subtotal ex GST				$8,293.50
Freight				Free
GST 10%				$829.35
Total incl GST				$9,122.85
Paid				−$0.00
Balance due				$9,122.85

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048916 as the reference.

Warranty