Invoices / INV-048661
INV-048661 Paid Xero · Synced
Darling Downs Cleaning Supplies · order SO-41662 · 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-048661
25 Jun 2026
Due: 9 Jul 2026
Your ref: PO-43273
Order: SO-41662
Bill to
Darling Downs Cleaning SuppliesAttn: Wayne Fischer
23 Boundary Rd, Toowoomba QLD
ABN 96 985 573 718
Dispatched
25 Jun 2026 · StarTrackCon note STA7807542
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2606-0150 | 1 | $2,980.00 | $2,980.00 |
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2605-0127, SHARKE-2606-0128 | 2 | $2,720.00 | $5,440.00 |
| STREAM-3 | Stream 3 Battery Operated Fogger S/N STREAM3-2605-0118 | 1 | $970.00 | $970.00 |
| Subtotal ex GST | $9,390.00 | |||
| Freight | Free | |||
| GST 10% | $939.00 | |||
| Total incl GST | $10,329.00 | |||
| Paid | −$10,329.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048661 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.