Invoices / INV-048512
INV-048512 Paid Xero · Synced
Northern Suburbs Janitorial · order SO-41513 · 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-048512
4 May 2026
Due: 30 Jun 2026
Your ref: P/O 57413
Order: SO-41513
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
4 May 2026 · Toll IPECCon note TOL3252845
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2604-0166 | 1 | $1,786.00 | $1,786.00 |
| Subtotal ex GST | $1,786.00 | |||
| Freight | $35.00 | |||
| GST 10% | $182.10 | |||
| Total incl GST | $2,003.10 | |||
| Paid | −$2,003.10 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048512 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.