Invoices / INV-048165
INV-048165 Paid Xero · Synced
Northern Suburbs Janitorial · order SO-41166 · 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-048165
4 Dec 2025
Due: 30 Jan 2026
Your ref: 54768
Order: SO-41166
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
4 Dec 2025 · Border ExpressCon note BOR9869220
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2510-0110, MITKVG17-2511-0111 | 2 | $2,033.00 | $4,066.00 |
| Subtotal ex GST | $4,066.00 | |||
| Freight | Free | |||
| GST 10% | $406.60 | |||
| Total incl GST | $4,472.60 | |||
| Paid | −$4,472.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048165 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.