Invoices / INV-048279
INV-048279 Paid Xero · Synced
Northern Suburbs Janitorial · order SO-41282 · 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-048279
4 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 32122
Order: SO-41282
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
4 Feb 2026 · Toll IPECCon note TOL5688430
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2512-0113 | 1 | $1,349.00 | $1,349.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 11 | $40.85 | $449.35 |
| Subtotal ex GST | $1,798.35 | |||
| Freight | $35.00 | |||
| GST 10% | $183.34 | |||
| Total incl GST | $2,016.69 | |||
| Paid | −$2,016.69 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048279 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.