Invoices / INV-048954

INV-048954 Sent Xero · Synced

Goulburn Valley Clean · order SO-41947 · balance $1,577.40

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-048954

29 Sep 2026

Due: 30 Oct 2026

Your ref: PO43545

Order: SO-41947

Bill to

Goulburn Valley Clean
Attn: Rosa Santoro
71 Factory Rd, Shepparton VIC
ABN 34 700 176 441

Dispatched

29 Sep 2026 · Toll IPEC
Con note TOL7541123
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MTR-DC36-BL	36V brushless DC drive motor	1	$370.50	$370.50
HSE-VAC-75	Vacuum hose 38mm × 7.5m	11	$93.50	$1,028.50
Subtotal ex GST				$1,399.00
Freight				$35.00
GST 10%				$143.40
Total incl GST				$1,577.40
Paid				−$0.00
Balance due				$1,577.40

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048954 as the reference.

Warranty