Invoices / INV-048885
INV-048885 Sent Xero · Synced
Northern Suburbs Janitorial · order SO-41889 · balance $3,025.35
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-048885
8 Sep 2026
Due: 30 Oct 2026
Your ref: 32494
Order: SO-41889
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
8 Sep 2026 · Border ExpressCon note BOR7271562
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2607-0159 | 1 | $2,090.00 | $2,090.00 |
| BRS-40-SCR | 40cm scrubbing brush | 5 | $85.03 | $425.15 |
| CBR-SET | Carbon brush set — vacuum motor | 9 | $26.13 | $235.17 |
| Subtotal ex GST | $2,750.32 | |||
| Freight | Free | |||
| GST 10% | $275.03 | |||
| Total incl GST | $3,025.35 | |||
| Paid | −$0.00 | |||
| Balance due | $3,025.35 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048885 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.