Invoices / INV-048611
INV-048611 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41617 · 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-048611
9 Jun 2026
Due: 30 Jul 2026
Your ref: 80844
Order: SO-41617
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
9 Jun 2026 · StarTrackCon note STA4246877
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2605-0259 | 1 | $2,650.50 | $2,650.50 |
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2605-0140 | 1 | $2,090.00 | $2,090.00 |
| SL2000 | SL2000 Stingray High Speed Polisher S/N SL2000-2604-0165 | 1 | $2,460.50 | $2,460.50 |
| CLT-UNIV | Universal clutch plate | 12 | $77.90 | $934.80 |
| SWG-TRIG | Safety trigger switch kit | 3 | $66.50 | $199.50 |
| BAG-PV25 | PV25 dust bag (pk 10) | 7 | $40.85 | $285.95 |
| Subtotal ex GST | $8,621.25 | |||
| Freight | Free | |||
| GST 10% | $862.13 | |||
| Total incl GST | $9,483.38 | |||
| Paid | −$9,483.38 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048611 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.