Invoices / INV-048948

INV-048948 Sent Xero · Synced

Border Cleaning & Hygiene · order SO-41954 · balance $1,577.32

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-048948

25 Sep 2026

Due: 30 Oct 2026

Your ref: 20322

Order: SO-41954

Bill to

Border Cleaning & Hygiene
Attn: Phil Bartlett
39 Industrial Dr, Albury NSW
ABN 57 301 996 490

Dispatched

25 Sep 2026 · Toll IPEC
Con note TOL6047299
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WND-PPR112	PPR112 4-jet wand	2	$231.80	$463.60
BRS-40-SCR	40cm scrubbing brush	11	$85.03	$935.33
Subtotal ex GST				$1,398.93
Freight				$35.00
GST 10%				$143.39
Total incl GST				$1,577.32
Paid				−$0.00
Balance due				$1,577.32

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048948 as the reference.

Warranty