Invoices / INV-048944

INV-048944 Sent Xero · Synced

Geelong Clean Distributors · order SO-41945 · balance $8,819.80

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-048944

25 Sep 2026

Due: 30 Oct 2026

Your ref: PO61559

Order: SO-41945

Bill to

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

Dispatched

25 Sep 2026 · Northline
Con note NOR1996356
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2608-0189, SV25G2-2609-0190	2	$4,009.00	$8,018.00
Subtotal ex GST				$8,018.00
Freight				Free
GST 10%				$801.80
Total incl GST				$8,819.80
Paid				−$0.00
Balance due				$8,819.80

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048944 as the reference.

Warranty