Invoices / INV-048701
INV-048701 Paid Xero · Synced
Northern Tas Cleaning Equipment · order SO-41701 · 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-048701
13 Jul 2026
Due: 30 Aug 2026
Your ref: 65582
Order: SO-41701
Bill to
Northern Tas Cleaning EquipmentAttn: Melissa Grant
105 Industrial Dr, Launceston TAS
ABN 99 688 060 073
Dispatched
13 Jul 2026 · TNTCon note TNT5620023
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C25-TS | C25TS Two-Speed Polisher / Scrubber S/N C25TS-2607-0144 | 1 | $2,070.00 | $2,070.00 |
| SWG-TRIG | Safety trigger switch kit | 3 | $70.00 | $210.00 |
| HDL-EXT | Extractor stainless handle | 2 | $125.00 | $250.00 |
| Subtotal ex GST | $2,530.00 | |||
| Freight | Free | |||
| GST 10% | $253.00 | |||
| Total incl GST | $2,783.00 | |||
| Paid | −$2,783.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048701 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.