Invoices / INV-048250
INV-048250 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41251 · 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-048250
19 Jan 2026
Due: 2 Mar 2026
Your ref: PO-82592
Order: SO-41251
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
19 Jan 2026 · Border ExpressCon note BOR3519216
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2601-0219 | 1 | $361.00 | $361.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2512-0293, KOALA-2512-0294, KOALA-2601-0292, KOALA-2601-0295 | 4 | $427.50 | $1,710.00 |
| TNK-SOL-50 | Solution tank 50L | 3 | $118.75 | $356.25 |
| CLT-UNIV | Universal clutch plate | 7 | $77.90 | $545.30 |
| BRS-40-SCR | 40cm scrubbing brush | 6 | $85.03 | $510.18 |
| Subtotal ex GST | $3,482.73 | |||
| Freight | Free | |||
| GST 10% | $348.27 | |||
| Total incl GST | $3,831.00 | |||
| Paid | −$3,831.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048250 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.