Invoices / INV-048363
INV-048363 Paid Xero · Synced
Northern Tas Cleaning Equipment · order SO-41361 · 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-048363
10 Mar 2026
Due: 30 Apr 2026
Your ref: 84667
Order: SO-41361
Bill to
Northern Tas Cleaning EquipmentAttn: Melissa Grant
105 Industrial Dr, Launceston TAS
ABN 99 688 060 073
Dispatched
10 Mar 2026 · Border ExpressCon note BOR8933774
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2601-0361, KOALA-2602-0362, KOALA-2602-0363, KOALA-2602-0364 | 4 | $450.00 | $1,800.00 |
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2602-0127, MINITERM-2602-0128 | 2 | $2,980.00 | $5,960.00 |
| WND-PPT006 | PPT006 2-jet wand | 2 | $187.00 | $374.00 |
| CLT-UNIV | Universal clutch plate | 5 | $82.00 | $410.00 |
| Subtotal ex GST | $8,544.00 | |||
| Freight | Free | |||
| GST 10% | $854.40 | |||
| Total incl GST | $9,398.40 | |||
| Paid | −$9,398.40 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048363 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.