Invoices / INV-048072
INV-048072 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41073 · 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-048072
29 Oct 2025
Due: 30 Nov 2025
Your ref: PO23164
Order: SO-41073
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
29 Oct 2025 · TNTCon note TNT1627886
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2509-0163, KOALA-2509-0164, KOALA-2510-0162 | 3 | $427.50 | $1,282.50 |
| PDD-40 | 40cm pad driver | 3 | $63.18 | $189.54 |
| SKT-PV25 | PV25 suction skirt | 11 | $35.15 | $386.65 |
| WHL-CAST-NM | Non-marking lockable castor 100mm | 10 | $22.33 | $223.30 |
| Subtotal ex GST | $2,081.99 | |||
| Freight | $35.00 | |||
| GST 10% | $211.70 | |||
| Total incl GST | $2,328.69 | |||
| Paid | −$2,328.69 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048072 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.