Invoices / INV-048563
INV-048563 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41569 · 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-048563
22 May 2026
Due: 30 Jun 2026
Your ref: P/O 33951
Order: SO-41569
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
22 May 2026 · Border ExpressCon note BOR8825596
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2605-0133 | 1 | $2,090.00 | $2,090.00 |
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2604-0168 | 1 | $551.00 | $551.00 |
| CBR-SET | Carbon brush set — vacuum motor | 2 | $26.13 | $52.26 |
| SKT-PV25 | PV25 suction skirt | 5 | $35.15 | $175.75 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 7 | $88.83 | $621.81 |
| Subtotal ex GST | $3,490.82 | |||
| Freight | Free | |||
| GST 10% | $349.08 | |||
| Total incl GST | $3,839.90 | |||
| Paid | −$3,839.90 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048563 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.