Invoices / INV-048779
INV-048779 Paid Xero · Synced
Northern Tas Cleaning Equipment · order SO-41775 · 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-048779
5 Aug 2026
Due: 30 Sep 2026
Your ref: PO96552
Order: SO-41775
Bill to
Northern Tas Cleaning EquipmentAttn: Melissa Grant
105 Industrial Dr, Launceston TAS
ABN 99 688 060 073
Dispatched
5 Aug 2026 · Border ExpressCon note BOR5375685
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HRM-9999 | Hour meter 0–9999 h | 6 | $54.50 | $327.00 |
| SKT-PV25 | PV25 suction skirt | 5 | $37.00 | $185.00 |
| Subtotal ex GST | $512.00 | |||
| Freight | $35.00 | |||
| GST 10% | $54.70 | |||
| Total incl GST | $601.70 | |||
| Paid | −$601.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048779 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.