Invoices / INV-048290
INV-048290 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41293 · 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-048290
9 Feb 2026
Due: 30 Mar 2026
Your ref: P/O 41492
Order: SO-41293
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
9 Feb 2026 · Border ExpressCon note BOR3629284
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BRUMBY | Brumby Battery Scrubber Dryer S/N BRUMBY-2512-0103 | 1 | $4,256.00 | $4,256.00 |
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2601-0126, SL2000-2601-0127 | 2 | $2,460.50 | $4,921.00 |
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2601-0114, MITGS13-2601-0115 | 2 | $1,349.00 | $2,698.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 4 | $40.85 | $163.40 |
| PDD-50 | 50cm pad driver | 12 | $76.00 | $912.00 |
| Subtotal ex GST | $12,950.40 | |||
| Freight | Free | |||
| GST 10% | $1,295.04 | |||
| Total incl GST | $14,245.44 | |||
| Paid | −$14,245.44 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048290 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.