Invoices / INV-048689

INV-048689 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-048689

8 Jul 2026

Due: 30 Aug 2026

Your ref: P/O 48136

Order: SO-41684

Bill to

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

Dispatched

8 Jul 2026 · TNT
Con note TNT6485692
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2607-0419, WOMBAT-2607-0420	2	$361.00	$722.00
PRED-MK3	Predator MK3 Carpet Extractor S/N PREDMK3-2606-0194	1	$4,873.50	$4,873.50
MIT-GS13	Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2606-0132, MITGS13-2606-0133	2	$1,349.00	$2,698.00
Subtotal ex GST				$8,293.50
Freight				Free
GST 10%				$829.35
Total incl GST				$9,122.85
Paid				−$9,122.85
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048689 as the reference.

Warranty