Invoices / INV-048194
INV-048194 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41195 · 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-048194
22 Dec 2025
Due: 30 Jan 2026
Your ref: P/O 28805
Order: SO-41195
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
22 Dec 2025 · Border ExpressCon note BOR1851454
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CLT-UNIV | Universal clutch plate | 11 | $77.90 | $856.90 |
| HSE-SOL-75 | Solution hose 7.5m | 9 | $47.98 | $431.82 |
| BAG-PV25 | PV25 dust bag (pk 10) | 6 | $40.85 | $245.10 |
| Subtotal ex GST | $1,533.82 | |||
| Freight | $35.00 | |||
| GST 10% | $156.88 | |||
| Total incl GST | $1,725.70 | |||
| Paid | −$1,725.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048194 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.