Invoices / INV-048947
INV-048947 Sent Xero · Synced
Goldfields Mining & Cleaning Supplies · order SO-41953 · balance $10,632.60
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
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048947
25 Sep 2026
Due: 30 Oct 2026
Your ref: PO11489
Order: SO-41953
Bill to
Goldfields Mining & Cleaning SuppliesAttn: Jason Ruddock
102 Boundary Rd, Kalgoorlie WA
ABN 70 362 243 021
Dispatched
25 Sep 2026 · TNTCon note TNT2994848
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2608-0287, C27G2-2608-0288 | 2 | $2,010.00 | $4,020.00 |
| ST2100 | ST2100 Stripper Scrubber S/N ST2100-2609-0128, ST2100-2609-0129 | 2 | $2,400.00 | $4,800.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 4 | $47.00 | $188.00 |
| CBR-SET | Carbon brush set — vacuum motor | 7 | $27.50 | $192.50 |
| PDD-40 | 40cm pad driver | 7 | $66.50 | $465.50 |
| Subtotal ex GST | $9,666.00 | |||
| Freight | Free | |||
| GST 10% | $966.60 | |||
| Total incl GST | $10,632.60 | |||
| Paid | −$0.00 | |||
| Balance due | $10,632.60 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048947 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.