Invoices / INV-048432

INV-048432 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-048432

2 Apr 2026

Due: 30 May 2026

Your ref: P/O 47446

Order: SO-41436

Bill to

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

Dispatched

2 Apr 2026 · Border Express
Con note BOR1526976
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
MIT-KVG17F	Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2602-0130, MITKVG17-2603-0129	2	$2,033.00	$4,066.00
HSE-VAC-75	Vacuum hose 38mm × 7.5m	8	$88.83	$710.64
Subtotal ex GST				$4,776.64
Freight				Free
GST 10%				$477.66
Total incl GST				$5,254.30
Paid				−$5,254.30
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048432 as the reference.

Warranty