Invoices / INV-048049
INV-048049 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41053 · 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-048049
21 Oct 2025
Due: 30 Nov 2025
Your ref: PO-16114
Order: SO-41053
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
21 Oct 2025 · StarTrackCon note STA4702587
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2509-0112 | 1 | $2,650.50 | $2,650.50 |
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2509-0105, MYTLITE-2509-0106 | 2 | $1,786.00 | $3,572.00 |
| Subtotal ex GST | $6,222.50 | |||
| Freight | Free | |||
| GST 10% | $622.25 | |||
| Total incl GST | $6,844.75 | |||
| Paid | −$6,844.75 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048049 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.