Invoices / INV-048617
INV-048617 Paid Xero · Synced
Northern Suburbs Janitorial · order SO-41611 · 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-048617
11 Jun 2026
Due: 30 Jul 2026
Your ref: PO-36922
Order: SO-41611
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
11 Jun 2026 · Border ExpressCon note BOR8593255
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2605-0157 | 1 | $1,786.00 | $1,786.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2605-0224 | 1 | $1,909.50 | $1,909.50 |
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2605-0137, C27RS-2606-0138 | 2 | $2,090.00 | $4,180.00 |
| CAP-50UF | Start capacitor 50µF | 7 | $16.63 | $116.41 |
| BRS-40-SCR | 40cm scrubbing brush | 7 | $85.03 | $595.21 |
| Subtotal ex GST | $8,587.12 | |||
| Freight | Free | |||
| GST 10% | $858.71 | |||
| Total incl GST | $9,445.83 | |||
| Paid | −$9,445.83 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048617 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.