Invoices / INV-048861
INV-048861 Paid Xero · Synced
Townsville Janitorial Supplies · order SO-41867 · 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-048861
31 Aug 2026
Due: 30 Sep 2026
Your ref: 58700
Order: SO-41867
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
31 Aug 2026 · TNTCon note TNT6042635
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2607-0763 | 1 | $427.50 | $427.50 |
| WND-PPR112 | PPR112 4-jet wand | 3 | $231.80 | $695.40 |
| Subtotal ex GST | $1,122.90 | |||
| Freight | $35.00 | |||
| GST 10% | $115.79 | |||
| Total incl GST | $1,273.69 | |||
| Paid | −$1,273.69 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048861 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.