Invoices / INV-048951
INV-048951 Sent Xero · Synced
Townsville Janitorial Supplies · order SO-41948 · balance $23,615.96
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-048951
28 Sep 2026
Due: 30 Oct 2026
Your ref: 22157
Order: SO-41948
Bill to
Townsville Janitorial SuppliesAttn: Lisa Moretti
41 Industrial Dr, Garbutt QLD
ABN 92 177 319 061
Dispatched
28 Sep 2026 · NorthlineCon note NOR4281156
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PRED-MK2 | Predator MK2 Carpet Extractor S/N PREDMK2-2608-0139, PREDMK2-2609-0140 | 2 | $3,885.50 | $7,771.00 |
| JH-G5 | JH-G5 Concrete Grinder S/N JHG5-2608-0109, JHG5-2609-0108 | 2 | $5,548.00 | $11,096.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 12 | $40.85 | $490.20 |
| GBX-TP-SV | Planetary gearbox — Sandivac | 3 | $703.95 | $2,111.85 |
| Subtotal ex GST | $21,469.05 | |||
| Freight | Free | |||
| GST 10% | $2,146.91 | |||
| Total incl GST | $23,615.96 | |||
| Paid | −$0.00 | |||
| Balance due | $23,615.96 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048951 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.