Invoices / INV-048953

INV-048953 Sent Xero · Synced

Wagga Cleaning Supplies · order SO-41946 · balance $8,798.90

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-048953

29 Sep 2026

Due: 30 Oct 2026

Your ref: PO48764

Order: SO-41946

Bill to

Wagga Cleaning Supplies
Attn: Kylie Mason
95 Hammond Rd, Wagga Wagga NSW
ABN 94 943 961 973

Dispatched

29 Sep 2026 · TNT
Con note TNT8497766
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MINI-TERM	Mini Terminator Carpet Extractor S/N MINITERM-2609-0174	1	$2,831.00	$2,831.00
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2608-0334, KOALABAT-2609-0333	2	$798.00	$1,596.00
MYT-LITE	Mytee Lite Heated Carpet Extractor S/N MYTLITE-2609-0199, MYTLITE-2609-0200	2	$1,786.00	$3,572.00
Subtotal ex GST				$7,999.00
Freight				Free
GST 10%				$799.90
Total incl GST				$8,798.90
Paid				−$0.00
Balance due				$8,798.90

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048953 as the reference.

Warranty