Invoices / INV-048737
INV-048737 Paid Xero · Synced
Northern Suburbs Janitorial · order SO-41737 · 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-048737
23 Jul 2026
Due: 30 Aug 2026
Your ref: 81029
Order: SO-41737
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
23 Jul 2026 · Toll IPECCon note TOL1889479
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2606-0148, C27RS-2606-0149 | 2 | $2,090.00 | $4,180.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0678, KOALA-2606-0677, KOALA-2607-0679 | 3 | $427.50 | $1,282.50 |
| Subtotal ex GST | $5,462.50 | |||
| Freight | Free | |||
| GST 10% | $546.25 | |||
| Total incl GST | $6,008.75 | |||
| Paid | −$6,008.75 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048737 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.