Invoices / INV-048859
INV-048859 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41863 · 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-048859
31 Aug 2026
Due: 30 Sep 2026
Your ref: PO-32189
Order: SO-41863
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
31 Aug 2026 · NorthlineCon note NOR8169690
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| C27-G2 | C27 GEN2 Rotary Scrubber S/N C27G2-2608-0273 | 1 | $1,909.50 | $1,909.50 |
| Subtotal ex GST | $1,909.50 | |||
| Freight | $35.00 | |||
| GST 10% | $194.45 | |||
| Total incl GST | $2,138.95 | |||
| Paid | −$2,138.95 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048859 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.