Invoices / INV-048930

INV-048930 Sent Xero · Synced

Bayside Cleaning Supplies · order SO-41929 · balance $3,779.60

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-048930

23 Sep 2026

Due: 30 Oct 2026

Your ref: PO-53870

Order: SO-41929

Bill to

Bayside Cleaning Supplies
Attn: Nicole Fraser
54 Industrial Dr, Moorabbin VIC
ABN 38 065 087 902

Dispatched

23 Sep 2026 · TNT
Con note TNT3528135
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
PMP-AR-2000	Annovi Reverberi 2000 PSI piston pump	2	$1,014.00	$2,028.00
PDD-40	40cm pad driver	5	$66.50	$332.50
HSE-VAC-75	Vacuum hose 38mm × 7.5m	10	$93.50	$935.00
SND-PLATE-SV	Sandivac sanding plate	1	$140.50	$140.50
Subtotal ex GST				$3,436.00
Freight				Free
GST 10%				$343.60
Total incl GST				$3,779.60
Paid				−$0.00
Balance due				$3,779.60

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048930 as the reference.

Warranty