Invoices / INV-048233
INV-048233 Paid Xero · Synced
Northern Tas Cleaning Equipment · order SO-41232 · 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-048233
12 Jan 2026
Due: 2 Mar 2026
Your ref: P/O 63927
Order: SO-41232
Bill to
Northern Tas Cleaning EquipmentAttn: Melissa Grant
105 Industrial Dr, Launceston TAS
ABN 99 688 060 073
Dispatched
12 Jan 2026 · Border ExpressCon note BOR8580577
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-1003DX | Mytee 1003DX Speedster Deluxe Heated Extractor S/N MYT1003D-2511-0111, MYT1003D-2511-0112 | 2 | $2,790.00 | $5,580.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2512-0274, KOALA-2512-0275, KOALA-2512-0276 | 3 | $450.00 | $1,350.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2511-0202, WOMBAT-2511-0204, WOMBAT-2601-0203 | 3 | $380.00 | $1,140.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 8 | $47.00 | $376.00 |
| HTR-70C | Thermostatic heater element (70°C) | 2 | $144.50 | $289.00 |
| Subtotal ex GST | $8,735.00 | |||
| Freight | Free | |||
| GST 10% | $873.50 | |||
| Total incl GST | $9,608.50 | |||
| Paid | −$9,608.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048233 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.