Invoices / INV-048064
INV-048064 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41068 · 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-048064
27 Oct 2025
Due: 30 Nov 2025
Your ref: PO-72312
Order: SO-41068
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
27 Oct 2025 · StarTrackCon note STA3064045
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2510-0137 | 1 | $361.00 | $361.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2509-0158, KOALA-2509-0159, KOALA-2509-0160, KOALA-2509-0161 | 4 | $427.50 | $1,710.00 |
| Subtotal ex GST | $2,071.00 | |||
| Freight | $35.00 | |||
| GST 10% | $210.60 | |||
| Total incl GST | $2,316.60 | |||
| Paid | −$2,316.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048064 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.