Invoices / INV-048616
INV-048616 Paid Xero · Synced
Mid North Coast Janitorial · order SO-41622 · 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-048616
10 Jun 2026
Due: 30 Jul 2026
Your ref: PO-21845
Order: SO-41622
Bill to
Mid North Coast JanitorialAttn: Sharon Hill
68 Production Ave, Port Macquarie NSW
ABN 69 593 368 114
Dispatched
10 Jun 2026 · TNTCon note TNT1945408
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BRS-40-SCR | 40cm scrubbing brush | 7 | $89.50 | $626.50 |
| CRD-20M | 20m heavy-duty rubber power cord | 3 | $132.50 | $397.50 |
| WHL-CAST-NM | Non-marking lockable castor 100mm | 3 | $23.50 | $70.50 |
| SKT-PV25 | PV25 suction skirt | 6 | $37.00 | $222.00 |
| Subtotal ex GST | $1,316.50 | |||
| Freight | $35.00 | |||
| GST 10% | $135.15 | |||
| Total incl GST | $1,486.65 | |||
| Paid | −$1,486.65 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048616 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.