Invoices / INV-048104
INV-048104 Paid Xero · Synced
Northern Tas Cleaning Equipment · order SO-41105 · 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-048104
12 Nov 2025
Due: 30 Dec 2025
Your ref: 14339
Order: SO-41105
Bill to
Northern Tas Cleaning EquipmentAttn: Melissa Grant
105 Industrial Dr, Launceston TAS
ABN 99 688 060 073
Dispatched
12 Nov 2025 · Toll IPECCon note TOL4087460
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2510-0184, KOALA-2510-0185 | 2 | $450.00 | $900.00 |
| Subtotal ex GST | $900.00 | |||
| Freight | $35.00 | |||
| GST 10% | $93.50 | |||
| Total incl GST | $1,028.50 | |||
| Paid | −$1,028.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048104 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.