Invoices / INV-048724
INV-048724 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41717 · 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-048724
20 Jul 2026
Due: 30 Aug 2026
Your ref: 73287
Order: SO-41717
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
20 Jul 2026 · TNTCon note TNT7146740
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2606-0135 | 1 | $1,349.00 | $1,349.00 |
| WOMBAT | Wombat Canister Dry Vacuum S/N WOMBAT-2606-0432, WOMBAT-2606-0433 | 2 | $361.00 | $722.00 |
| MIT-KVG17F | Mitchell KVG-17F High Speed Scrubber S/N MITKVG17-2606-0142 | 1 | $2,033.00 | $2,033.00 |
| WHL-PNEU-FF | Pneumatic foam-filled tyre 250mm | 10 | $44.65 | $446.50 |
| HDL-ADJ | Height-adjustable handle assembly | 3 | $170.53 | $511.59 |
| SHL-WOMBAT | Wombat canister body | 4 | $59.38 | $237.52 |
| Subtotal ex GST | $5,299.61 | |||
| Freight | Free | |||
| GST 10% | $529.96 | |||
| Total incl GST | $5,829.57 | |||
| Paid | −$5,829.57 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048724 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.