Invoices / INV-048018
INV-048018 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41020 · 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-048018
9 Oct 2025
Due: 30 Nov 2025
Your ref: P/O 45950
Order: SO-41020
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
9 Oct 2025 · Toll IPECCon note TOL9225606
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2509-0101 | 1 | $4,873.50 | $4,873.50 |
| SV25-G2 | Sandivac SV25 GEN II Slow Speed Sander S/N SV25G2-2508-0106, SV25G2-2509-0105 | 2 | $4,009.00 | $8,018.00 |
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2509-0103 | 1 | $2,033.00 | $2,033.00 |
| CLT-UNIV | Universal clutch plate | 9 | $77.90 | $701.10 |
| BRS-40-SCR | 40cm scrubbing brush | 6 | $85.03 | $510.18 |
| Subtotal ex GST | $16,135.78 | |||
| Freight | Free | |||
| GST 10% | $1,613.58 | |||
| Total incl GST | $17,749.36 | |||
| Paid | −$17,749.36 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048018 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.