Invoices / INV-048771
INV-048771 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41771 · 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-048771
3 Aug 2026
Due: 30 Sep 2026
Your ref: PO-15890
Order: SO-41771
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
3 Aug 2026 · NorthlineCon note NOR7461345
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $40.85 | $204.25 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 9 | $88.83 | $799.47 |
| PDD-40 | 40cm pad driver | 2 | $63.18 | $126.36 |
| BLT-SL-DRV | Poly-V drive belt (SL / Stealth) | 11 | $33.25 | $365.75 |
| TNK-SOL-30 | Solution tank 30L | 8 | $81.70 | $653.60 |
| Subtotal ex GST | $2,149.43 | |||
| Freight | $35.00 | |||
| GST 10% | $218.44 | |||
| Total incl GST | $2,402.87 | |||
| Paid | −$2,402.87 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048771 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.