Invoices / INV-048214
INV-048214 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41217 · 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-048214
31 Dec 2025
Due: 30 Jan 2026
Your ref: PO70514
Order: SO-41217
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
31 Dec 2025 · TNTCon note TNT3471328
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2511-0108 | 1 | $3,885.50 | $3,885.50 |
| PV25-TS | PV25TS Two-Speed Suction Polisher / Scrubber S/N PV25TS-2512-0107 | 1 | $2,897.50 | $2,897.50 |
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2512-0124 | 1 | $1,786.00 | $1,786.00 |
| Subtotal ex GST | $8,569.00 | |||
| Freight | Free | |||
| GST 10% | $856.90 | |||
| Total incl GST | $9,425.90 | |||
| Paid | −$9,425.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048214 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.