Invoices / INV-048087
INV-048087 Paid Xero · Synced
Mid North Coast Janitorial · order SO-41085 · 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-048087
6 Nov 2025
Due: 30 Dec 2025
Your ref: PO25087
Order: SO-41085
Bill to
Mid North Coast JanitorialAttn: Sharon Hill
68 Production Ave, Port Macquarie NSW
ABN 69 593 368 114
Dispatched
6 Nov 2025 · Toll IPECCon note TOL1046856
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2510-0105 | 1 | $2,590.00 | $2,590.00 |
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2510-0107 | 1 | $2,200.00 | $2,200.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2509-0110, C25G2-2510-0109 | 2 | $1,880.00 | $3,760.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 8 | $93.50 | $748.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $43.00 | $215.00 |
| Subtotal ex GST | $9,513.00 | |||
| Freight | Free | |||
| GST 10% | $951.30 | |||
| Total incl GST | $10,464.30 | |||
| Paid | −$10,464.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048087 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.