Invoices / INV-048691
INV-048691 Paid Xero · Synced
Darling Downs Cleaning Supplies · order SO-41691 · 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-048691
8 Jul 2026
Due: 22 Jul 2026
Your ref: 29120
Order: SO-41691
Bill to
Darling Downs Cleaning SuppliesAttn: Wayne Fischer
23 Boundary Rd, Toowoomba QLD
ABN 96 985 573 718
Dispatched
8 Jul 2026 · StarTrackCon note STA3375359
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-HC | PV25HC Suction Polisher S/N PV25HC-2605-0143, PV25HC-2606-0144 | 2 | $2,920.00 | $5,840.00 |
| C27-RS | C27RS Rotary Shampoo Scrubber S/N C27RS-2605-0141, C27RS-2605-0142 | 2 | $2,200.00 | $4,400.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2606-0274 | 1 | $2,790.00 | $2,790.00 |
| Subtotal ex GST | $13,030.00 | |||
| Freight | Free | |||
| GST 10% | $1,303.00 | |||
| Total incl GST | $14,333.00 | |||
| Paid | −$14,333.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048691 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.