Invoices / INV-048674
INV-048674 Paid Xero · Synced
Northern Tas Cleaning Equipment · order SO-41672 · 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-048674
2 Jul 2026
Due: 30 Aug 2026
Your ref: PO50313
Order: SO-41672
Bill to
Northern Tas Cleaning EquipmentAttn: Melissa Grant
105 Industrial Dr, Launceston TAS
ABN 99 688 060 073
Dispatched
2 Jul 2026 · NorthlineCon note NOR7481897
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2605-0186 | 1 | $1,880.00 | $1,880.00 |
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2606-0130, MITGS13-2606-0131 | 2 | $1,420.00 | $2,840.00 |
| HRM-9999 | Hour meter 0–9999 h | 3 | $54.50 | $163.50 |
| BAG-PV25 | PV25 dust bag (pk 10) | 2 | $43.00 | $86.00 |
| Subtotal ex GST | $4,969.50 | |||
| Freight | Free | |||
| GST 10% | $496.95 | |||
| Total incl GST | $5,466.45 | |||
| Paid | −$5,466.45 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048674 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.