Invoices / INV-048968
INV-048968 Sent Xero · Synced
Darling Downs Cleaning Supplies · order SO-41969 · balance $7,859.50
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-048968
2 Oct 2026
Due: 16 Oct 2026
Your ref: P/O 23162
Order: SO-41969
Bill to
Darling Downs Cleaning SuppliesAttn: Wayne Fischer
23 Boundary Rd, Toowoomba QLD
ABN 96 985 573 718
Dispatched
2 Oct 2026 · StarTrackCon note STA7857559
Terms: 14 days
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KOALA | Koala Back Pack Vac S/N KOALA-2608-0844, KOALA-2609-0843 | 2 | $450.00 | $900.00 |
| PV25-G2 | PV25 GEN II Suction Polisher S/N PV25G2-2608-0350 | 1 | $2,790.00 | $2,790.00 |
| A23-RS | A23 Rotary Scrubber S/N A23RS-2608-0165, A23RS-2608-0166 | 2 | $1,620.00 | $3,240.00 |
| BAG-PV25 | PV25 dust bag (pk 10) | 5 | $43.00 | $215.00 |
| Subtotal ex GST | $7,145.00 | |||
| Freight | Free | |||
| GST 10% | $714.50 | |||
| Total incl GST | $7,859.50 | |||
| Paid | −$0.00 | |||
| Balance due | $7,859.50 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048968 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.