Invoices / INV-048618
INV-048618 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41612 · 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-048618
11 Jun 2026
Due: 30 Jul 2026
Your ref: PO62495
Order: SO-41612
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
11 Jun 2026 · Toll IPECCon note TOL8349816
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2606-0170 | 1 | $551.00 | $551.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2604-0182, C25G2-2605-0183 | 2 | $1,786.00 | $3,572.00 |
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2605-0139 | 1 | $2,090.00 | $2,090.00 |
| Subtotal ex GST | $6,213.00 | |||
| Freight | Free | |||
| GST 10% | $621.30 | |||
| Total incl GST | $6,834.30 | |||
| Paid | −$6,834.30 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048618 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.