Invoices / INV-048927
INV-048927 Sent Xero · Synced
Darling Downs Cleaning Supplies · order SO-41930 · balance $2,772.00
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-048927
22 Sep 2026
Due: 6 Oct 2026
Your ref: PO93257
Order: SO-41930
Bill to
Darling Downs Cleaning SuppliesAttn: Wayne Fischer
23 Boundary Rd, Toowoomba QLD
ABN 96 985 573 718
Dispatched
22 Sep 2026 · StarTrackCon note STA3026208
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA-BAT | Koala Battery Back Pack Vac S/N KOALABAT-2607-0332, KOALABAT-2608-0330, KOALABAT-2608-0331 | 3 | $840.00 | $2,520.00 |
| Subtotal ex GST | $2,520.00 | |||
| Freight | Free | |||
| GST 10% | $252.00 | |||
| Total incl GST | $2,772.00 | |||
| Paid | −$0.00 | |||
| Balance due | $2,772.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048927 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.