Invoices / INV-048071
INV-048071 Paid Xero · Synced
Northern Tas Cleaning Equipment · order SO-41070 · 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-048071
29 Oct 2025
Due: 30 Nov 2025
Your ref: PO-78272
Order: SO-41070
Bill to
Northern Tas Cleaning EquipmentAttn: Melissa Grant
105 Industrial Dr, Launceston TAS
ABN 99 688 060 073
Dispatched
29 Oct 2025 · TNTCon note TNT3799468
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2510-0105 | 1 | $2,200.00 | $2,200.00 |
| HDL-SL | High-speed handle assembly | 3 | $191.00 | $573.00 |
| Subtotal ex GST | $2,773.00 | |||
| Freight | Free | |||
| GST 10% | $277.30 | |||
| Total incl GST | $3,050.30 | |||
| Paid | −$3,050.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048071 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.