Invoices / INV-048928
INV-048928 Sent Xero · Synced
Northern Tas Cleaning Equipment · order SO-41925 · balance $8,676.25
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-048928
23 Sep 2026
Due: 30 Oct 2026
Your ref: PO62216
Order: SO-41925
Bill to
Northern Tas Cleaning EquipmentAttn: Melissa Grant
105 Industrial Dr, Launceston TAS
ABN 99 688 060 073
Dispatched
23 Sep 2026 · Border ExpressCon note BOR2147020
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2609-0345 | 1 | $2,790.00 | $2,790.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2607-0219, C25G2-2608-0220 | 2 | $1,880.00 | $3,760.00 |
| CBR-SET | Carbon brush set — vacuum motor | 11 | $27.50 | $302.50 |
| CLT-UNIV | Universal clutch plate | 11 | $82.00 | $902.00 |
| PDD-40 | 40cm pad driver | 2 | $66.50 | $133.00 |
| Subtotal ex GST | $7,887.50 | |||
| Freight | Free | |||
| GST 10% | $788.75 | |||
| Total incl GST | $8,676.25 | |||
| Paid | −$0.00 | |||
| Balance due | $8,676.25 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048928 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.