Invoices / INV-048687
INV-048687 Paid Xero · Synced
Mid North Coast Janitorial · order SO-41693 · 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-048687
7 Jul 2026
Due: 30 Aug 2026
Your ref: PO67374
Order: SO-41693
Bill to
Mid North Coast JanitorialAttn: Sharon Hill
68 Production Ave, Port Macquarie NSW
ABN 69 593 368 114
Dispatched
7 Jul 2026 · Toll IPECCon note TOL5076633
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2605-0428 | 1 | $380.00 | $380.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0632 | 1 | $450.00 | $450.00 |
| Subtotal ex GST | $830.00 | |||
| Freight | $35.00 | |||
| GST 10% | $86.50 | |||
| Total incl GST | $951.50 | |||
| Paid | −$951.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048687 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.