Invoices / INV-048048
INV-048048 Paid Xero · Synced
Northern Suburbs Janitorial · order SO-41046 · 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-048048
21 Oct 2025
Due: 30 Nov 2025
Your ref: P/O 10065
Order: SO-41046
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
21 Oct 2025 · Border ExpressCon note BOR1965901
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CLT-UNIV | Universal clutch plate | 8 | $77.90 | $623.20 |
| BAG-PV25 | PV25 dust bag (pk 10) | 8 | $40.85 | $326.80 |
| Subtotal ex GST | $950.00 | |||
| Freight | $35.00 | |||
| GST 10% | $98.50 | |||
| Total incl GST | $1,083.50 | |||
| Paid | −$1,083.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048048 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.