Invoices / INV-048522
INV-048522 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41517 · 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-048522
7 May 2026
Due: 30 Jun 2026
Your ref: 17350
Order: SO-41517
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
7 May 2026 · NorthlineCon note NOR4996059
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2604-0150, SL2000-2604-0151 | 2 | $2,460.50 | $4,921.00 |
| SV30-G2 | Sandivac SV30 GEN II High Speed Sander S/N SV30G2-2604-0146, SV30G2-2604-0147 | 2 | $4,313.00 | $8,626.00 |
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2604-0120 | 1 | $2,213.50 | $2,213.50 |
| SKT-PV25 | PV25 suction skirt | 9 | $35.15 | $316.35 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 8 | $44.65 | $357.20 |
| Subtotal ex GST | $16,434.05 | |||
| Freight | Free | |||
| GST 10% | $1,643.41 | |||
| Total incl GST | $18,077.46 | |||
| Paid | −$18,077.46 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048522 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.