Invoices / INV-048656
INV-048656 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41656 · 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-048656
24 Jun 2026
Due: 30 Jul 2026
Your ref: PO44407
Order: SO-41656
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
24 Jun 2026 · StarTrackCon note STA2017496
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WND-3JET | 3-jet stainless wand 30cm | 2 | $162.93 | $325.86 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 11 | $88.83 | $977.13 |
| GBX-TP-SV | Planetary gearbox — Sandivac | 1 | $703.95 | $703.95 |
| BLT-SL-DRV | Poly-V drive belt (SL / Stealth) | 8 | $33.25 | $266.00 |
| BRS-40-SHP | 40cm shampoo brush | 1 | $96.43 | $96.43 |
| Subtotal ex GST | $2,369.37 | |||
| Freight | $35.00 | |||
| GST 10% | $240.44 | |||
| Total incl GST | $2,644.81 | |||
| Paid | −$2,644.81 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048656 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.