Invoices / INV-048957

INV-048957 Sent Xero · Synced

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-048957

29 Sep 2026

Due: 30 Oct 2026

Your ref: P/O 54271

Order: SO-41958

Bill to

Central West Cleaning Supplies
Attn: Narelle Cook
40 Industrial Dr, Dubbo NSW
ABN 35 901 103 906

Dispatched

29 Sep 2026 · StarTrack
Con note STA3092393
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SV25-G2	Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2608-0193, SV25G2-2609-0194	2	$4,220.00	$8,440.00
PRED-MK2	Predator MK2 Carpet Extractor S/N PREDMK2-2608-0141, PREDMK2-2609-0142	2	$4,090.00	$8,180.00
BRS-40-SCR	40cm scrubbing brush	7	$89.50	$626.50
Subtotal ex GST				$17,246.50
Freight				Free
GST 10%				$1,724.65
Total incl GST				$18,971.15
Paid				−$0.00
Balance due				$18,971.15

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048957 as the reference.

Warranty