Invoices / INV-048608
INV-048608 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41613 · 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-048608
8 Jun 2026
Due: 30 Jul 2026
Your ref: PO-98005
Order: SO-41613
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
8 Jun 2026 · StarTrackCon note STA2957898
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2604-0257, PV25G2-2604-0258 | 2 | $2,650.50 | $5,301.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2605-0565 | 1 | $427.50 | $427.50 |
| BRS-40-SHP | 40cm shampoo brush | 3 | $96.43 | $289.29 |
| HDL-SL | High-speed handle assembly | 2 | $181.45 | $362.90 |
| Subtotal ex GST | $6,380.69 | |||
| Freight | Free | |||
| GST 10% | $638.07 | |||
| Total incl GST | $7,018.76 | |||
| Paid | −$7,018.76 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048608 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.