Invoices / INV-048044
INV-048044 Paid Xero · Synced
Northern Suburbs Janitorial · order SO-41041 · 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-048044
17 Oct 2025
Due: 30 Nov 2025
Your ref: PO-61620
Order: SO-41041
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
17 Oct 2025 · TNTCon note TNT2766220
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2509-0104 | 1 | $4,873.50 | $4,873.50 |
| BRS-40-SCR | 40cm scrubbing brush | 12 | $85.03 | $1,020.36 |
| BAG-PV25 | PV25 dust bag (pk 10) | 3 | $40.85 | $122.55 |
| CLT-UNIV | Universal clutch plate | 11 | $77.90 | $856.90 |
| Subtotal ex GST | $6,873.31 | |||
| Freight | Free | |||
| GST 10% | $687.33 | |||
| Total incl GST | $7,560.64 | |||
| Paid | −$7,560.64 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048044 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.