Invoices / INV-048492
INV-048492 Paid Xero · Synced
Mid North Coast Janitorial · order SO-41495 · 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-048492
24 Apr 2026
Due: 30 May 2026
Your ref: 37762
Order: SO-41495
Bill to
Mid North Coast JanitorialAttn: Sharon Hill
68 Production Ave, Port Macquarie NSW
ABN 69 593 368 114
Dispatched
24 Apr 2026 · Toll IPECCon note TOL3273058
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2602-0231, KOALABAT-2603-0229, KOALABAT-2603-0230, KOALABAT-2603-0232 | 4 | $840.00 | $3,360.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2604-0167 | 1 | $5,130.00 | $5,130.00 |
| Subtotal ex GST | $8,490.00 | |||
| Freight | Free | |||
| GST 10% | $849.00 | |||
| Total incl GST | $9,339.00 | |||
| Paid | −$9,339.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048492 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.