Invoices / INV-048671

INV-048671 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-048671

1 Jul 2026

Due: 30 Aug 2026

Your ref: P/O 27226

Order: SO-41671

Bill to

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

Dispatched

1 Jul 2026 · Toll IPEC
Con note TOL2029815
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C25-G2	C25 GEN2 Rotary Polisher S/N C25G2-2606-0184, C25G2-2606-0185	2	$1,786.00	$3,572.00
PV25-G2	PV25 GEN II Suction Polisher S/N PV25G2-2606-0269	1	$2,650.50	$2,650.50
Subtotal ex GST				$6,222.50
Freight				Free
GST 10%				$622.25
Total incl GST				$6,844.75
Paid				−$6,844.75
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048671 as the reference.

Warranty