Invoices / INV-048705
INV-048705 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41702 · 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-048705
14 Jul 2026
Due: 30 Aug 2026
Your ref: 33696
Order: SO-41702
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
14 Jul 2026 · Border ExpressCon note BOR9658348
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2606-0238 | 1 | $1,909.50 | $1,909.50 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2605-0279 | 1 | $2,650.50 | $2,650.50 |
| Subtotal ex GST | $4,560.00 | |||
| Freight | Free | |||
| GST 10% | $456.00 | |||
| Total incl GST | $5,016.00 | |||
| Paid | −$5,016.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048705 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.