Invoices / INV-048940

INV-048940 Sent Xero · Synced

Geelong Clean Distributors · order SO-41939 · balance $10,255.63

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-048940

25 Sep 2026

Due: 30 Oct 2026

Your ref: PO32976

Order: SO-41939

Bill to

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

Dispatched

25 Sep 2026 · Toll IPEC
Con note TOL2845268
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2608-0824, KOALA-2608-0825, KOALA-2608-0826, KOALA-2609-0823	4	$427.50	$1,710.00
ULV-FOG	Electric ULV Fogger S/N ULVFOG-2608-0202	1	$551.00	$551.00
TERM-PLUS	Terminator Plus Carpet Extractor S/N TERMPLUS-2609-0135	1	$6,108.50	$6,108.50
SKT-PV25	PV25 suction skirt	5	$35.15	$175.75
PCB-CTRL-36	36V controller board	3	$259.35	$778.05
Subtotal ex GST				$9,323.30
Freight				Free
GST 10%				$932.33
Total incl GST				$10,255.63
Paid				−$0.00
Balance due				$10,255.63

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048940 as the reference.

Warranty