Invoices / INV-048917
INV-048917 Overdue Xero · Synced
Sunraysia Cleaning Supplies · order SO-41917 · balance $612.15
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-048917
17 Sep 2026
Due: 1 Oct 2026
Your ref: P/O 11878
Order: SO-41917
Bill to
Sunraysia Cleaning SuppliesAttn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395
Dispatched
17 Sep 2026 · NorthlineCon note NOR4287321
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 7 | $47.00 | $329.00 |
| CBR-SET | Carbon brush set — vacuum motor | 7 | $27.50 | $192.50 |
| Subtotal ex GST | $521.50 | |||
| Freight | $35.00 | |||
| GST 10% | $55.65 | |||
| Total incl GST | $612.15 | |||
| Paid | −$0.00 | |||
| Balance due | $612.15 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048917 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.