Invoices / INV-048795
INV-048795 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41799 · 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-048795
10 Aug 2026
Due: 30 Sep 2026
Your ref: P/O 80954
Order: SO-41799
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
10 Aug 2026 · StarTrackCon note STA1980933
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| BAG-PV25 | PV25 dust bag (pk 10) | 6 | $40.85 | $245.10 |
| LPG-REG | LPG regulator & hose kit | 2 | $157.70 | $315.40 |
| Subtotal ex GST | $560.50 | |||
| Freight | $35.00 | |||
| GST 10% | $59.55 | |||
| Total incl GST | $655.05 | |||
| Paid | −$655.05 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048795 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.