Invoices / INV-048270
INV-048270 Paid Xero · Synced
Northern Suburbs Janitorial · order SO-41267 · 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-048270
2 Feb 2026
Due: 30 Mar 2026
Your ref: PO57233
Order: SO-41267
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
2 Feb 2026 · Toll IPECCon note TOL2040338
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2512-0143, PREDMK3-2601-0144 | 2 | $4,873.50 | $9,747.00 |
| CAP-50UF | Start capacitor 50µF | 12 | $16.63 | $199.56 |
| Subtotal ex GST | $9,946.56 | |||
| Freight | Free | |||
| GST 10% | $994.66 | |||
| Total incl GST | $10,941.22 | |||
| Paid | −$10,941.22 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048270 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.