Invoices / INV-048258

INV-048258 Paid Xero · Synced

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

Tax Invoice

INV-048258

26 Jan 2026

Due: 2 Mar 2026

Your ref: P/O 51222

Order: SO-41263

Bill to

Townsville Janitorial Supplies
Attn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061

Dispatched

26 Jan 2026 · TNT
Con note TNT7705189
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
C27-G2	C27 GEN2 Rotary Scrubber S/N C27G2-2512-0154, C27G2-2512-0155	2	$1,909.50	$3,819.00
SWG-TRIG	Safety trigger switch kit	6	$66.50	$399.00
CBR-SET	Carbon brush set — vacuum motor	4	$26.13	$104.52
Subtotal ex GST				$4,322.52
Freight				Free
GST 10%				$432.25
Total incl GST				$4,754.77
Paid				−$4,754.77
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048258 as the reference.

Warranty