Invoices / INV-048474
INV-048474 Paid Xero · Synced
Darling Downs Cleaning Supplies · order SO-41471 · 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-048474
21 Apr 2026
Due: 5 May 2026
Your ref: 22853
Order: SO-41471
Bill to
Darling Downs Cleaning SuppliesAttn: Wayne Fischer
23 Boundary Rd, Toowoomba QLD
ABN 96 985 573 718
Dispatched
21 Apr 2026 · NorthlineCon note NOR4315032
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SKT-PV25 | PV25 suction skirt | 2 | $37.00 | $74.00 |
| PDD-40 | 40cm pad driver | 12 | $66.50 | $798.00 |
| Subtotal ex GST | $872.00 | |||
| Freight | $35.00 | |||
| GST 10% | $90.70 | |||
| Total incl GST | $997.70 | |||
| Paid | −$997.70 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048474 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.