Invoices / INV-048370
INV-048370 Paid Xero · Synced
Northern Suburbs Janitorial · order SO-41372 · 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-048370
11 Mar 2026
Due: 30 Apr 2026
Your ref: 85469
Order: SO-41372
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
11 Mar 2026 · StarTrackCon note STA4699980
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| A23-RS | A23 Rotary Scrubber S/N A23RS-2602-0137, A23RS-2603-0136 | 2 | $1,539.00 | $3,078.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2601-0174, C27G2-2602-0175 | 2 | $1,909.50 | $3,819.00 |
| PDD-50 | 50cm pad driver | 5 | $76.00 | $380.00 |
| PDD-40 | 40cm pad driver | 4 | $63.18 | $252.72 |
| CLT-UNIV | Universal clutch plate | 12 | $77.90 | $934.80 |
| Subtotal ex GST | $8,464.52 | |||
| Freight | Free | |||
| GST 10% | $846.45 | |||
| Total incl GST | $9,310.97 | |||
| Paid | −$9,310.97 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048370 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.