Invoices / INV-048489

INV-048489 Paid Xero · Synced

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

Tax Invoice

INV-048489

24 Apr 2026

Due: 30 May 2026

Your ref: PO-56529

Order: SO-41486

Bill to

Northern Suburbs Janitorial
Attn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811

Dispatched

24 Apr 2026 · Northline
Con note NOR4768220
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA	Koala Back Pack Vac S/N KOALA-2603-0457, KOALA-2603-0458	2	$427.50	$855.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2603-0220	1	$2,650.50	$2,650.50
TNK-REC-42	Recovery tank 42L	2	$107.35	$214.70
Subtotal ex GST				$3,720.20
Freight				Free
GST 10%				$372.02
Total incl GST				$4,092.22
Paid				−$4,092.22
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048489 as the reference.

Warranty