Invoices / INV-048205
INV-048205 Paid Xero · Synced
Darling Downs Cleaning Supplies · order SO-41201 · 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-048205
26 Dec 2025
Due: 9 Jan 2026
Your ref: P/O 68571
Order: SO-41201
Bill to
Darling Downs Cleaning SuppliesAttn: Wayne Fischer
23 Boundary Rd, Toowoomba QLD
ABN 96 985 573 718
Dispatched
26 Dec 2025 · StarTrackCon note STA3776661
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| HDL-EXT | Extractor stainless handle | 2 | $125.00 | $250.00 |
| WND-3JET | 3-jet stainless wand 30cm | 3 | $171.50 | $514.50 |
| BAG-PV25 | PV25 dust bag (pk 10) | 12 | $43.00 | $516.00 |
| HDL-SL | High-speed handle assembly | 1 | $191.00 | $191.00 |
| WND-PPT006 | PPT006 2-jet wand | 2 | $187.00 | $374.00 |
| Subtotal ex GST | $1,845.50 | |||
| Freight | $35.00 | |||
| GST 10% | $188.05 | |||
| Total incl GST | $2,068.55 | |||
| Paid | −$2,068.55 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048205 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.