Invoices / INV-048750

INV-048750 Overdue Xero · Synced

Mid North Coast Janitorial · order SO-41747 · balance $7,748.40

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-048750

28 Jul 2026

Due: 30 Aug 2026

Your ref: PO93775

Order: SO-41747

Bill to

Mid North Coast Janitorial
Attn: Sharon Hill
68 Production Ave, Port Macquarie NSW
ABN 69 593 368 114

Dispatched

28 Jul 2026 · Border Express
Con note BOR4298602
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
KOALA-BAT	Koala Battery Back Pack Vac S/N KOALABAT-2607-0284	1	$840.00	$840.00
MIT-GS13	Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2607-0136	1	$1,420.00	$1,420.00
GAZ-20G2	GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2606-0135, GAZ20G2-2606-0136	2	$4,740.00	$9,480.00
Subtotal ex GST				$11,740.00
Freight				Free
GST 10%				$1,174.00
Total incl GST				$12,914.00
Paid				−$5,165.60
Balance due				$7,748.40

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048750 as the reference.

Warranty