Invoices / INV-048824
INV-048824 Paid Xero · Synced
Darling Downs Cleaning Supplies · order SO-41830 · 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-048824
18 Aug 2026
Due: 1 Sep 2026
Your ref: PO-64210
Order: SO-41830
Bill to
Darling Downs Cleaning SuppliesAttn: Wayne Fischer
23 Boundary Rd, Toowoomba QLD
ABN 96 985 573 718
Dispatched
18 Aug 2026 · StarTrackCon note STA1381391
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| ULV-FOG | Electric ULV Fogger S/N ULVFOG-2606-0192, ULVFOG-2607-0191 | 2 | $580.00 | $1,160.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2607-0732, KOALA-2607-0733, KOALA-2608-0734 | 3 | $450.00 | $1,350.00 |
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2607-0265 | 1 | $2,010.00 | $2,010.00 |
| HSE-VAC-75 | Vacuum hose 38mm × 7.5m | 9 | $93.50 | $841.50 |
| Subtotal ex GST | $5,361.50 | |||
| Freight | Free | |||
| GST 10% | $536.15 | |||
| Total incl GST | $5,897.65 | |||
| Paid | −$5,897.65 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048824 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.