Invoices / INV-048853
INV-048853 Paid Xero · Synced
Darling Downs Cleaning Supplies · order SO-41852 · balance −$418.00
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-048853
28 Aug 2026
Due: 11 Sep 2026
Your ref: PO-18305
Order: SO-41852
Bill to
Darling Downs Cleaning SuppliesAttn: Wayne Fischer
23 Boundary Rd, Toowoomba QLD
ABN 96 985 573 718
Dispatched
28 Aug 2026 · TNTCon note TNT8506011
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SHARK-E | Shark Low Profile Electric Scrubber S/N SHARKE-2607-0142, SHARKE-2607-0143 | 2 | $2,720.00 | $5,440.00 |
| MIT-GS13 | Mitchell GS-13 Compact Rotary Scrubber S/N MITGS13-2607-0141, MITGS13-2607-0142 | 2 | $1,420.00 | $2,840.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 8 | $43.00 | $344.00 |
| SKT-PV25 | PV25 suction skirt | 11 | $37.00 | $407.00 |
| Subtotal ex GST | $9,031.00 | |||
| Freight | Free | |||
| GST 10% | $903.10 | |||
| Total incl GST | $9,934.10 | |||
| Credit CN-0409 | −$418.00 | |||
| Paid | −$9,934.10 | |||
| Balance due | −$418.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048853 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.