Invoices / INV-048658
INV-048658 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41659 · 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-048658
24 Jun 2026
Due: 30 Jul 2026
Your ref: PO11232
Order: SO-41659
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
24 Jun 2026 · Border ExpressCon note BOR6403748
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2605-0191, PREDMK3-2606-0190 | 2 | $4,873.50 | $9,747.00 |
| GAZDA-42 | GAZDA42 106cm Gas Burnisher S/N GAZDA42-2606-0110, GAZDA42-2606-0111 | 2 | $7,343.50 | $14,687.00 |
| BRS-40-SCR | 40cm scrubbing brush | 6 | $85.03 | $510.18 |
| TNK-SOL-50 | Solution tank 50L | 2 | $118.75 | $237.50 |
| Subtotal ex GST | $25,181.68 | |||
| Freight | Free | |||
| GST 10% | $2,518.17 | |||
| Total incl GST | $27,699.85 | |||
| Paid | −$27,699.85 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048658 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.