Invoices / INV-048685

INV-048685 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-048685

7 Jul 2026

Due: 30 Aug 2026

Your ref: PO88748

Order: SO-41685

Bill to

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

Dispatched

7 Jul 2026 · TNT
Con note TNT7135449
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
SL2000	SL2000 Stingray High Speed Polisher S/N SL2000-2605-0170, SL2000-2606-0171	2	$2,460.50	$4,921.00
MIT-KVG17F	Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2605-0141	1	$2,033.00	$2,033.00
MYT-7303LX	Mytee 7303LX Air Hog Vacuum Booster S/N MYT7303L-2605-0119, MYT7303L-2606-0118	2	$1,168.50	$2,337.00
WHL-PNEU-FF	Pneumatic foam-filled tyre 250mm	6	$44.65	$267.90
BRS-40-SCR	40cm scrubbing brush	2	$85.03	$170.06
Subtotal ex GST				$9,728.96
Freight				Free
GST 10%				$972.90
Total incl GST				$10,701.86
Paid				−$10,701.86
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048685 as the reference.

Warranty