Invoices / INV-048326
INV-048326 Paid Xero · Synced
Northern Suburbs Janitorial · order SO-41322 · 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-048326
23 Feb 2026
Due: 30 Mar 2026
Your ref: PO-14778
Order: SO-41322
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
23 Feb 2026 · StarTrackCon note STA5921492
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2512-0256, WOMBAT-2601-0255, WOMBAT-2601-0257, WOMBAT-2601-0258 | 4 | $361.00 | $1,444.00 |
| Subtotal ex GST | $1,444.00 | |||
| Freight | $35.00 | |||
| GST 10% | $147.90 | |||
| Total incl GST | $1,626.90 | |||
| Paid | −$1,626.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048326 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.