Invoices / INV-048391
INV-048391 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41393 · 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-048391
19 Mar 2026
Due: 30 Apr 2026
Your ref: PO-11842
Order: SO-41393
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
19 Mar 2026 · NorthlineCon note NOR3170747
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2602-0296, WOMBAT-2602-0297 | 2 | $361.00 | $722.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2602-0157, PREDMK3-2602-0158 | 2 | $4,873.50 | $9,747.00 |
| BRS-40-SCR | 40cm scrubbing brush | 5 | $85.03 | $425.15 |
| Subtotal ex GST | $10,894.15 | |||
| Freight | Free | |||
| GST 10% | $1,089.42 | |||
| Total incl GST | $11,983.57 | |||
| Paid | −$11,983.57 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048391 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.