Invoices / INV-048635
INV-048635 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41635 · 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-048635
17 Jun 2026
Due: 30 Jul 2026
Your ref: P/O 77558
Order: SO-41635
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
17 Jun 2026 · Border ExpressCon note BOR5110965
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 6 | $44.65 | $267.90 |
| BAT-36V-LI | 36V 12Ah lithium battery pack | 3 | $481.65 | $1,444.95 |
| TNK-SOL-30 | Solution tank 30L | 4 | $81.70 | $326.80 |
| Subtotal ex GST | $2,039.65 | |||
| Freight | $35.00 | |||
| GST 10% | $207.47 | |||
| Total incl GST | $2,282.12 | |||
| Paid | −$2,282.12 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048635 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.