Invoices / INV-048796
INV-048796 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41801 · 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-048796
10 Aug 2026
Due: 30 Sep 2026
Your ref: PO96307
Order: SO-41801
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
10 Aug 2026 · Border ExpressCon note BOR7884905
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2607-0318, PV25G2-2608-0319 | 2 | $2,650.50 | $5,301.00 |
| C25-G2 | C25 GEN2 Rotary Polisher S/N C25G2-2607-0206, C25G2-2607-0207 | 2 | $1,786.00 | $3,572.00 |
| PRED-MK3 | Predator MK3 Carpet Extractor S/N PREDMK3-2607-0212 | 1 | $4,873.50 | $4,873.50 |
| WND-PPR112 | PPR112 4-jet wand | 3 | $231.80 | $695.40 |
| Subtotal ex GST | $14,441.90 | |||
| Freight | Free | |||
| GST 10% | $1,444.19 | |||
| Total incl GST | $15,886.09 | |||
| Paid | −$15,886.09 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048796 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.