Invoices / INV-048939
INV-048939 Sent Xero · Synced
Limestone Coast Cleaning Supplies · order SO-41937 · balance $10,824.00
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-048939
25 Sep 2026
Due: 30 Oct 2026
Your ref: P/O 33048
Order: SO-41937
Bill to
Limestone Coast Cleaning SuppliesAttn: Heidi Brandt
101 Commercial Rd, Mount Gambier SA
ABN 82 828 544 247
Dispatched
25 Sep 2026 · Toll IPECCon note TOL6256821
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2608-0159, SL1600-2609-0160 | 2 | $2,330.00 | $4,660.00 |
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2608-0185, SL2000-2609-0186 | 2 | $2,590.00 | $5,180.00 |
| Subtotal ex GST | $9,840.00 | |||
| Freight | Free | |||
| GST 10% | $984.00 | |||
| Total incl GST | $10,824.00 | |||
| Paid | −$0.00 | |||
| Balance due | $10,824.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048939 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.