Invoices / INV-048907
INV-048907 Sent Xero · Synced
Northern Tas Cleaning Equipment · order SO-41914 · balance $839.85
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-048907
15 Sep 2026
Due: 30 Oct 2026
Your ref: 12658
Order: SO-41914
Bill to
Northern Tas Cleaning EquipmentAttn: Melissa Grant
105 Industrial Dr, Launceston TAS
ABN 99 688 060 073
Dispatched
15 Sep 2026 · StarTrackCon note STA3426723
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| TNK-SOL-50 | Solution tank 50L | 3 | $125.00 | $375.00 |
| HSE-SOL-75 | Solution hose 7.5m | 7 | $50.50 | $353.50 |
| Subtotal ex GST | $728.50 | |||
| Freight | $35.00 | |||
| GST 10% | $76.35 | |||
| Total incl GST | $839.85 | |||
| Paid | −$0.00 | |||
| Balance due | $839.85 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048907 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.