Invoices / INV-048501

INV-048501 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-048501

27 Apr 2026

Due: 30 May 2026

Your ref: PO38061

Order: SO-41502

Bill to

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

Dispatched

27 Apr 2026 · StarTrack
Con note STA7676123
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
GAU-1500	Pressure gauge 0–1500 PSI, glycerine-filled	11	$57.48	$632.28
SKT-PV25	PV25 suction skirt	11	$35.15	$386.65
Subtotal ex GST				$1,018.93
Freight				$35.00
GST 10%				$105.39
Total incl GST				$1,159.32
Paid				−$1,159.32
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048501 as the reference.

Warranty