Invoices / INV-048502

INV-048502 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-048502

28 Apr 2026

Due: 30 May 2026

Your ref: P/O 47599

Order: SO-41501

Bill to

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

Dispatched

28 Apr 2026 · Toll IPEC
Con note TOL3998427
Terms: 30 days EOM

Item	Description	Qty	Unit ex GST	Amount
WOMBAT	Wombat Canister Dry Vacuum S/N WOMBAT-2603-0337, WOMBAT-2603-0338	2	$361.00	$722.00
Subtotal ex GST				$722.00
Freight				$35.00
GST 10%				$75.70
Total incl GST				$832.70
Paid				−$832.70
Balance due				$0.00

How to pay

EFT to the POLIVAC International account on your statement. Please quote INV-048502 as the reference.

Warranty