Invoices / INV-048529
INV-048529 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41532 · 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-048529
8 May 2026
Due: 30 Jun 2026
Your ref: P/O 52836
Order: SO-41532
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
8 May 2026 · TNTCon note TNT5834706
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-LITE | Mytee Lite Heated Carpet Extractor S/N MYTLITE-2604-0150, MYTLITE-2604-0151 | 2 | $1,786.00 | $3,572.00 |
| STEALTH | Stealth High Speed Polisher S/N STEALTH-2603-0119 | 1 | $3,021.00 | $3,021.00 |
| GAZ-20G2 | GAZ-20 GEN II 50cm Gas Burnisher S/N GAZ20G2-2603-0130 | 1 | $4,503.00 | $4,503.00 |
| CBR-SET | Carbon brush set — vacuum motor | 2 | $26.13 | $52.26 |
| SWG-ROCK | Illuminating rocker switch | 10 | $12.83 | $128.30 |
| Subtotal ex GST | $11,276.56 | |||
| Freight | Free | |||
| GST 10% | $1,127.66 | |||
| Total incl GST | $12,404.22 | |||
| Paid | −$12,404.22 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048529 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.