Invoices / INV-048499
INV-048499 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41499 · 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-048499
27 Apr 2026
Due: 30 May 2026
Your ref: PO-61718
Order: SO-41499
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
27 Apr 2026 · TNTCon note TNT7842153
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2603-0118 | 1 | $3,885.50 | $3,885.50 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2604-0222 | 1 | $2,650.50 | $2,650.50 |
| CLT-UNIV | Universal clutch plate | 9 | $77.90 | $701.10 |
| CRD-20M | 20m heavy-duty rubber power cord | 3 | $125.88 | $377.64 |
| Subtotal ex GST | $7,614.74 | |||
| Freight | Free | |||
| GST 10% | $761.47 | |||
| Total incl GST | $8,376.21 | |||
| Paid | −$8,376.21 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048499 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.