Invoices / INV-048880
INV-048880 Sent Xero · Synced
Townsville Janitorial Supplies · order SO-41883 · balance $4,807.00
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-048880
7 Sep 2026
Due: 30 Oct 2026
Your ref: PO-35114
Order: SO-41883
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
7 Sep 2026 · NorthlineCon note NOR5672427
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MYT-HP90 | Mytee HP90 Stingray Heated Detail Extractor S/N MYTHP90-2609-0120 | 1 | $1,539.00 | $1,539.00 |
| MINI-TERM | Mini Terminator Carpet Extractor S/N MINITERM-2608-0164 | 1 | $2,831.00 | $2,831.00 |
| Subtotal ex GST | $4,370.00 | |||
| Freight | Free | |||
| GST 10% | $437.00 | |||
| Total incl GST | $4,807.00 | |||
| Paid | −$0.00 | |||
| Balance due | $4,807.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048880 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.