Invoices / INV-048926
INV-048926 Sent Xero · Synced
Darling Downs Cleaning Supplies · order SO-41927 · balance $5,621.00
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-048926
22 Sep 2026
Due: 6 Oct 2026
Your ref: PO53420
Order: SO-41927
Bill to
Darling Downs Cleaning SuppliesAttn: Wayne Fischer
23 Boundary Rd, Toowoomba QLD
ABN 96 985 573 718
Dispatched
22 Sep 2026 · StarTrackCon note STA9211029
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SL1600 | SL1600 High Speed Polisher S/N SL1600-2609-0156, SL1600-2609-0157 | 2 | $2,330.00 | $4,660.00 |
| KOALA | Koala Back Pack Vac S/N KOALA-2608-0815 | 1 | $450.00 | $450.00 |
| Subtotal ex GST | $5,110.00 | |||
| Freight | Free | |||
| GST 10% | $511.00 | |||
| Total incl GST | $5,621.00 | |||
| Paid | −$0.00 | |||
| Balance due | $5,621.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048926 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.