Invoices / INV-048707
INV-048707 Paid Xero · Synced
Northern Suburbs Janitorial · order SO-41708 · 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-048707
14 Jul 2026
Due: 30 Aug 2026
Your ref: PO97115
Order: SO-41708
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
14 Jul 2026 · NorthlineCon note NOR2187819
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| LPG-REG | LPG regulator & hose kit | 1 | $157.70 | $157.70 |
| PDD-50 | 50cm pad driver | 4 | $76.00 | $304.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 6 | $40.85 | $245.10 |
| HDL-ADJ | Height-adjustable handle assembly | 1 | $170.53 | $170.53 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 11 | $88.83 | $977.13 |
| Subtotal ex GST | $1,854.46 | |||
| Freight | $35.00 | |||
| GST 10% | $188.95 | |||
| Total incl GST | $2,078.41 | |||
| Paid | −$2,078.41 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048707 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.