Invoices / INV-048019
INV-048019 Paid Xero · Synced
Northern Suburbs Janitorial · order SO-41019 · balance $0.00
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-048019
10 Oct 2025
Due: 30 Nov 2025
Your ref: PO98168
Order: SO-41019
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
10 Oct 2025 · StarTrackCon note STA6023641
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2508-0101, MITKVG17-2509-0102 | 2 | $2,033.00 | $4,066.00 |
| A23-RS | A23 Rotary Scrubber S/N A23RS-2508-0104 | 1 | $1,539.00 | $1,539.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2508-0102 | 1 | $1,786.00 | $1,786.00 |
| Subtotal ex GST | $7,391.00 | |||
| Freight | Free | |||
| GST 10% | $739.10 | |||
| Total incl GST | $8,130.10 | |||
| Paid | −$8,130.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048019 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.