Invoices / INV-048408
INV-048408 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41405 · 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-048408
26 Mar 2026
Due: 30 Apr 2026
Your ref: PO14790
Order: SO-41405
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
26 Mar 2026 · Toll IPECCon note TOL3364820
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BRS-40-SCR | 40cm scrubbing brush | 11 | $85.03 | $935.33 |
| LPG-REG | LPG regulator & hose kit | 1 | $157.70 | $157.70 |
| MTR-1500-PMP | 1.5kW (2HP) pump drive motor | 2 | $481.65 | $963.30 |
| PDD-50 | 50cm pad driver | 11 | $76.00 | $836.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 2 | $88.83 | $177.66 |
| Subtotal ex GST | $3,069.99 | |||
| Freight | Free | |||
| GST 10% | $307.00 | |||
| Total incl GST | $3,376.99 | |||
| Paid | −$3,376.99 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048408 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.