Invoices / INV-048169

INV-048169 Paid Xero · Synced

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

Tax Invoice

INV-048169

8 Dec 2025

Due: 30 Jan 2026

Your ref: P/O 65030

Order: SO-41172

Bill to

Northern Suburbs Janitorial
Attn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811

Dispatched

8 Dec 2025 · Border Express
Con note BOR5726815
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MYT-HP90	Mytee HP90 Stingray Heated Detail Extractor S/N MYTHP90-2511-0101	1	$1,539.00	$1,539.00
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2510-0129, PREDMK3-2510-0130	2	$4,873.50	$9,747.00
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2510-0136, KOALABAT-2511-0137	2	$798.00	$1,596.00
GAU-1500	Pressure gauge 0–1500 PSI, glycerine-filled	2	$57.48	$114.96
GBX-TP68	Triple-planetary HD gearbox 6.8:1	3	$629.85	$1,889.55
Subtotal ex GST				$14,886.51
Freight				Free
GST 10%				$1,488.65
Total incl GST				$16,375.16
Paid				−$16,375.16
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048169 as the reference.

Warranty