Invoices / INV-048934
INV-048934 Sent Xero · Synced
Northern Suburbs Janitorial · order SO-41932 · balance $2,473.35
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-048934
24 Sep 2026
Due: 30 Oct 2026
Your ref: PO-63730
Order: SO-41932
Bill to
Northern Suburbs JanitorialAttn: Vince Calabrese
129 Trade St, Thomastown VIC
ABN 70 492 446 811
Dispatched
24 Sep 2026 · NorthlineCon note NOR4668413
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2608-0158 | 1 | $2,213.50 | $2,213.50 |
| Subtotal ex GST | $2,213.50 | |||
| Freight | $35.00 | |||
| GST 10% | $224.85 | |||
| Total incl GST | $2,473.35 | |||
| Paid | −$0.00 | |||
| Balance due | $2,473.35 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048934 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.