Invoices / INV-048118
INV-048118 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41118 · 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-048118
17 Nov 2025
Due: 30 Dec 2025
Your ref: P/O 44468
Order: SO-41118
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
17 Nov 2025 · StarTrackCon note STA2474676
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2509-0155, WOMBAT-2510-0156, WOMBAT-2511-0154 | 3 | $361.00 | $1,083.00 |
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2510-0109 | 1 | $2,033.00 | $2,033.00 |
| Subtotal ex GST | $3,116.00 | |||
| Freight | Free | |||
| GST 10% | $311.60 | |||
| Total incl GST | $3,427.60 | |||
| Paid | −$3,427.60 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048118 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.