Invoices / INV-048945
INV-048945 Sent Xero · Synced
Sunraysia Cleaning Supplies · order SO-41951 · balance $2,686.20
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-048945
25 Sep 2026
Due: 9 Oct 2026
Your ref: PO-73462
Order: SO-41951
Bill to
Sunraysia Cleaning SuppliesAttn: Tony Vella
23 Station St, Mildura VIC
ABN 42 163 157 395
Dispatched
25 Sep 2026 · TNTCon note TNT9122467
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BRS-40-SCR | 40cm scrubbing brush | 9 | $89.50 | $805.50 |
| PDD-40 | 40cm pad driver | 11 | $66.50 | $731.50 |
| HDL-SL | High-speed handle assembly | 2 | $191.00 | $382.00 |
| WND-PPR112 | PPR112 4-jet wand | 2 | $244.00 | $488.00 |
| Subtotal ex GST | $2,407.00 | |||
| Freight | $35.00 | |||
| GST 10% | $244.20 | |||
| Total incl GST | $2,686.20 | |||
| Paid | −$0.00 | |||
| Balance due | $2,686.20 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048945 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.