Invoices / INV-048589
INV-048589 Paid Xero · Synced
Darling Downs Cleaning Supplies · order SO-41586 · 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-048589
3 Jun 2026
Due: 17 Jun 2026
Your ref: PO48732
Order: SO-41586
Bill to
Darling Downs Cleaning SuppliesAttn: Wayne Fischer
23 Boundary Rd, Toowoomba QLD
ABN 96 985 573 718
Dispatched
3 Jun 2026 · StarTrackCon note STA4523150
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2604-0251, KOALABAT-2605-0252 | 2 | $840.00 | $1,680.00 |
| Subtotal ex GST | $1,680.00 | |||
| Freight | $35.00 | |||
| GST 10% | $171.50 | |||
| Total incl GST | $1,886.50 | |||
| Paid | −$1,886.50 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048589 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.