Invoices / INV-048552
INV-048552 Paid Xero · Synced
Mid North Coast Janitorial · order SO-41557 · 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-048552
19 May 2026
Due: 30 Jun 2026
Your ref: 76390
Order: SO-41557
Bill to
Mid North Coast JanitorialAttn: Sharon Hill
68 Production Ave, Port Macquarie NSW
ABN 69 593 368 114
Dispatched
19 May 2026 · TNTCon note TNT7662620
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0518 | 1 | $450.00 | $450.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 8 | $47.00 | $376.00 |
| SKT-PV25 | PV25 suction skirt | 8 | $37.00 | $296.00 |
| PDD-40 | 40cm pad driver | 10 | $66.50 | $665.00 |
| Subtotal ex GST | $1,787.00 | |||
| Freight | $35.00 | |||
| GST 10% | $182.20 | |||
| Total incl GST | $2,004.20 | |||
| Paid | −$2,004.20 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048552 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.