Invoices / INV-048062
INV-048062 Paid Xero · Synced
Northern Suburbs Janitorial · order SO-41060 · 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-048062
27 Oct 2025
Due: 30 Nov 2025
Your ref: 65144
Order: SO-41060
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
27 Oct 2025 · NorthlineCon note NOR8449750
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BAG-PV25 | PV25 dust bag (pk 10) | 11 | $40.85 | $449.35 |
| PDD-40 | 40cm pad driver | 8 | $63.18 | $505.44 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 10 | $44.65 | $446.50 |
| SKT-PV25 | PV25 suction skirt | 4 | $35.15 | $140.60 |
| CBR-SET | Carbon brush set — vacuum motor | 10 | $26.13 | $261.30 |
| Subtotal ex GST | $1,803.19 | |||
| Freight | $35.00 | |||
| GST 10% | $183.82 | |||
| Total incl GST | $2,022.01 | |||
| Paid | −$2,022.01 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048062 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.