Invoices / INV-048463
INV-048463 Paid Xero · Synced
Darling Downs Cleaning Supplies · order SO-41464 · 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-048463
15 Apr 2026
Due: 29 Apr 2026
Your ref: P/O 44930
Order: SO-41464
Bill to
Darling Downs Cleaning SuppliesAttn: Wayne Fischer
23 Boundary Rd, Toowoomba QLD
ABN 96 985 573 718
Dispatched
15 Apr 2026 · TNTCon note TNT8133364
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CRD-20M | 20m heavy-duty rubber power cord | 3 | $132.50 | $397.50 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 2 | $93.50 | $187.00 |
| PDD-40 | 40cm pad driver | 7 | $66.50 | $465.50 |
| TNK-SOL-50 | Solution tank 50L | 3 | $125.00 | $375.00 |
| Subtotal ex GST | $1,425.00 | |||
| Freight | $35.00 | |||
| GST 10% | $146.00 | |||
| Total incl GST | $1,606.00 | |||
| Paid | −$1,606.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048463 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.